Concurrent Technologies PLC
LSE:CNC
Income Statement
Earnings Waterfall
Concurrent Technologies PLC
Revenue
|
23m
GBP
|
Cost of Revenue
|
-11.8m
GBP
|
Gross Profit
|
11.2m
GBP
|
Operating Expenses
|
-9.7m
GBP
|
Operating Income
|
1.4m
GBP
|
Other Expenses
|
119.4k
GBP
|
Net Income
|
1.6m
GBP
|
Income Statement
Concurrent Technologies PLC
Jun-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8
N/A
|
3
-62%
|
7
+138%
|
9
+23%
|
11
+22%
|
12
+11%
|
13
+5%
|
11
-9%
|
11
-8%
|
11
+7%
|
13
+12%
|
14
+8%
|
13
-6%
|
12
-9%
|
13
+8%
|
14
+12%
|
14
-2%
|
13
-6%
|
13
-2%
|
12
-6%
|
12
-2%
|
12
+2%
|
13
+6%
|
17
+31%
|
17
+1%
|
16
-4%
|
16
0%
|
15
-7%
|
16
+6%
|
16
+0%
|
17
+2%
|
18
+10%
|
19
+6%
|
19
-2%
|
21
+11%
|
21
+1%
|
27
+26%
|
20
-24%
|
24
+18%
|
18
-24%
|
23
+26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(9)
|
(11)
|
(9)
|
(12)
|
|
Gross Profit |
0
N/A
|
1
N/A
|
3
+143%
|
4
+25%
|
5
+29%
|
5
+12%
|
6
+6%
|
5
-7%
|
5
-4%
|
6
+15%
|
7
+12%
|
8
+14%
|
7
-5%
|
6
-14%
|
6
+4%
|
7
+10%
|
7
+2%
|
7
-4%
|
7
-4%
|
6
-9%
|
6
-1%
|
6
-1%
|
7
+10%
|
9
+30%
|
9
+1%
|
9
+3%
|
9
+0%
|
8
-7%
|
9
+9%
|
9
-2%
|
9
-1%
|
10
+10%
|
10
+7%
|
10
-1%
|
11
+12%
|
12
+2%
|
15
+28%
|
11
-22%
|
13
+16%
|
9
-33%
|
11
+26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(8)
|
(10)
|
(8)
|
(10)
|
|
Selling, General & Administrative |
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
|
(1)
|
0
|
0
|
0
|
0
|
|
Research & Development |
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
|
(1)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(6)
|
(5)
|
(8)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
|
Operating Income |
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+517%
|
1
+78%
|
2
+31%
|
2
+21%
|
2
-6%
|
2
+13%
|
3
+17%
|
3
+6%
|
3
+7%
|
3
-9%
|
2
-13%
|
2
-4%
|
2
+6%
|
3
+11%
|
3
-4%
|
2
-24%
|
1
-35%
|
0
-69%
|
0
+13%
|
2
+279%
|
3
+72%
|
3
-6%
|
3
-3%
|
3
+9%
|
3
-6%
|
3
+18%
|
3
-19%
|
3
+23%
|
3
+8%
|
3
+1%
|
3
-25%
|
4
+45%
|
3
-13%
|
5
+37%
|
4
-22%
|
3
-10%
|
0
-85%
|
1
+197%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+282%
|
1
+70%
|
2
+31%
|
2
+22%
|
2
-4%
|
2
+11%
|
3
+15%
|
3
+5%
|
3
+5%
|
3
-10%
|
2
-13%
|
2
-5%
|
2
+6%
|
3
+11%
|
3
-3%
|
2
-24%
|
1
-34%
|
0
-66%
|
1
+11%
|
2
+245%
|
3
+69%
|
3
-6%
|
3
-2%
|
3
+9%
|
3
-5%
|
3
+8%
|
3
-10%
|
3
+12%
|
5
+53%
|
4
-11%
|
3
-35%
|
3
+9%
|
3
+13%
|
4
+29%
|
3
-17%
|
3
-18%
|
0
-87%
|
1
+246%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(0)
|
1
|
0
|
|
Income from Continuing Operations |
1
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
4
|
3
|
2
|
1
|
2
|
|
Net Income (Common) |
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+241%
|
1
+51%
|
1
+28%
|
2
+21%
|
2
-5%
|
2
+14%
|
2
+15%
|
2
+7%
|
3
+8%
|
3
+1%
|
2
-13%
|
2
-8%
|
2
+13%
|
3
+13%
|
3
+0%
|
2
-25%
|
1
-29%
|
1
-47%
|
1
-10%
|
2
+150%
|
3
+67%
|
3
+0%
|
3
+2%
|
3
+1%
|
3
-7%
|
3
+5%
|
3
-9%
|
3
+18%
|
4
+44%
|
4
-6%
|
3
-30%
|
3
-2%
|
3
+12%
|
4
+21%
|
3
-25%
|
2
-35%
|
1
-46%
|
2
+58%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.06
+50%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.01
-67%
|
0.02
+100%
|