Catalyst Media Group PLC
LSE:CMX
Income Statement
Earnings Waterfall
Catalyst Media Group PLC
Revenue
|
25k
GBP
|
Cost of Revenue
|
-12.5k
GBP
|
Gross Profit
|
12.5k
GBP
|
Operating Expenses
|
-186.3k
GBP
|
Operating Income
|
-173.8k
GBP
|
Other Expenses
|
3.3m
GBP
|
Net Income
|
3.1m
GBP
|
Income Statement
Catalyst Media Group PLC
Oct-2002 | Apr-2003 | Oct-2003 | Apr-2004 | Apr-2005 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
0
-52%
|
0
-43%
|
2
+596%
|
2
+3%
|
0
-93%
|
0
+107%
|
0
-17%
|
0
-46%
|
0
-46%
|
0
+29%
|
0
N/A
|
0
-44%
|
0
-40%
|
0
-67%
|
0
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
-33%
|
0
+25%
|
0
-20%
|
0
+25%
|
0
-20%
|
0
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
-86%
|
0
+150%
|
1
+407%
|
1
-22%
|
0
-78%
|
0
+108%
|
0
-15%
|
0
-43%
|
0
-46%
|
0
+29%
|
0
N/A
|
(0)
N/A
|
(0)
-40%
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
-33%
|
0
+25%
|
0
-20%
|
0
+25%
|
0
-20%
|
0
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(4)
|
(3)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(4)
-20%
|
(3)
+29%
|
(2)
+25%
|
(1)
+35%
|
(1)
+63%
|
(3)
-555%
|
(3)
+9%
|
(1)
+84%
|
1
N/A
|
(0)
N/A
|
(0)
+13%
|
(0)
-70%
|
(0)
+9%
|
(0)
+84%
|
(0)
-180%
|
(0)
+7%
|
(0)
+8%
|
(0)
+17%
|
(0)
+20%
|
(0)
-13%
|
(0)
-6%
|
(0)
+5%
|
(0)
+3%
|
(0)
-15%
|
(0)
-4%
|
1
N/A
|
(0)
N/A
|
(0)
+3%
|
(0)
+0%
|
(0)
-2%
|
(0)
-3%
|
(1)
-1 175%
|
(0)
+92%
|
(0)
-10%
|
(0)
+2%
|
(0)
-15%
|
(0)
-19%
|
(0)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
1
|
(1)
|
2
|
3
|
4
|
4
|
2
|
4
|
5
|
(4)
|
(3)
|
1
|
(0)
|
4
|
5
|
3
|
3
|
4
|
3
|
1
|
1
|
4
|
4
|
0
|
(1)
|
(1)
|
(1)
|
25
|
24
|
3
|
3
|
|
Non-Reccuring Items |
0
|
(1)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(5)
-49%
|
(7)
-26%
|
(5)
+26%
|
(1)
+70%
|
(1)
+29%
|
(4)
-321%
|
(4)
+14%
|
0
N/A
|
1
+134%
|
2
+102%
|
3
+56%
|
3
+8%
|
4
+16%
|
2
-50%
|
4
+125%
|
4
+2%
|
(4)
N/A
|
(6)
-55%
|
(3)
+47%
|
(3)
0%
|
1
N/A
|
1
+0%
|
(0)
N/A
|
(0)
-16%
|
3
N/A
|
4
+11%
|
1
-75%
|
1
+8%
|
(1)
N/A
|
(1)
-14%
|
(1)
-64%
|
(2)
-65%
|
(2)
+16%
|
(1)
+55%
|
24
N/A
|
24
-1%
|
3
-89%
|
3
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(6)
|
(5)
|
(1)
|
(1)
|
(3)
|
(3)
|
1
|
2
|
2
|
3
|
4
|
4
|
2
|
4
|
4
|
(4)
|
(6)
|
(3)
|
(3)
|
1
|
2
|
(0)
|
(0)
|
3
|
4
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
24
|
24
|
3
|
3
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-49%
|
(6)
-22%
|
(5)
+27%
|
(1)
+69%
|
(0)
+66%
|
(3)
-527%
|
(3)
+11%
|
1
N/A
|
2
+80%
|
2
+44%
|
3
+30%
|
4
+25%
|
4
+10%
|
2
-56%
|
4
+124%
|
4
+1%
|
(4)
N/A
|
(6)
-55%
|
(3)
+47%
|
(3)
-1%
|
1
N/A
|
2
+0%
|
(0)
N/A
|
(0)
-14%
|
3
N/A
|
4
+11%
|
1
-74%
|
1
+8%
|
(1)
N/A
|
(1)
-16%
|
(1)
-62%
|
(2)
-67%
|
(2)
+15%
|
(1)
+55%
|
24
N/A
|
24
-1%
|
3
-89%
|
3
+18%
|
|
EPS (Diluted) |
-3.15
N/A
|
-4.62
-47%
|
-4.58
+1%
|
-2.35
+49%
|
-0.53
+77%
|
-0.05
+91%
|
-0.29
-480%
|
-0.1
+66%
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.12
+50%
|
0.14
+17%
|
0.15
+7%
|
0.07
-53%
|
0.16
+129%
|
0.16
N/A
|
-0.13
N/A
|
-0.2
-54%
|
-0.11
+45%
|
-0.11
N/A
|
0.06
N/A
|
0.06
N/A
|
0
N/A
|
0
N/A
|
0.15
N/A
|
0.18
+20%
|
0.05
-72%
|
0.05
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.09
-80%
|
-0.08
+11%
|
-0.03
+63%
|
1.16
N/A
|
1.16
N/A
|
0.12
-90%
|
0.15
+25%
|