Concurrent Technologies PLC
LSE:CNC
Income Statement
Earnings Waterfall
Concurrent Technologies PLC
Income Statement
Concurrent Technologies PLC
| Dec-2001 | Jun-2002 | Dec-2002 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
6
-3%
|
8
+18%
|
8
+4%
|
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%
|
32
+38%
|
36
+15%
|
40
+11%
|
45
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
0
|
(4)
|
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)
|
(16)
|
(18)
|
(20)
|
(22)
|
|
| Gross Profit |
3
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
1
N/A
|
3
+142%
|
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%
|
16
+40%
|
18
+16%
|
20
+10%
|
22
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(6)
|
(3)
|
(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)
|
(7)
|
(10)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
|
| Selling, General & Administrative |
(3)
|
0
|
(3)
|
0
|
0
|
(3)
|
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)
|
(6)
|
0
|
(7)
|
(10)
|
(10)
|
(13)
|
(13)
|
(17)
|
|
| 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
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
(6)
|
0
|
(7)
|
(1)
|
0
|
(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)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
-56%
|
0
+161%
|
1
+36%
|
(0)
N/A
|
0
N/A
|
1
+469%
|
1
+78%
|
2
+31%
|
2
+22%
|
2
-6%
|
2
+13%
|
3
+17%
|
3
+6%
|
3
+7%
|
3
-8%
|
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
-10%
|
3
-21%
|
1
-75%
|
1
+77%
|
4
+157%
|
5
+34%
|
5
+4%
|
6
+7%
|
|
| 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)
|
(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)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-65%
|
1
+206%
|
1
+16%
|
(0)
N/A
|
0
N/A
|
1
+282%
|
1
+69%
|
2
+32%
|
2
+22%
|
2
-4%
|
2
+10%
|
3
+16%
|
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%
|
3
+162%
|
5
+38%
|
5
+8%
|
6
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(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
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
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
|
3
|
4
|
5
|
5
|
|
| Net Income (Common) |
0
N/A
|
0
-47%
|
0
+142%
|
1
+24%
|
(0)
N/A
|
0
N/A
|
1
+257%
|
1
+51%
|
1
+28%
|
2
+21%
|
2
-6%
|
2
+14%
|
2
+15%
|
2
+7%
|
3
+8%
|
3
+1%
|
2
-13%
|
2
-8%
|
2
+13%
|
3
+13%
|
3
+1%
|
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%
|
3
+102%
|
4
+37%
|
5
+9%
|
5
+2%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
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
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
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%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
|