CentralNic Group Plc
LSE:CNIC
Income Statement
Earnings Waterfall
CentralNic Group Plc
Revenue
|
790m
USD
|
Cost of Revenue
|
-603.2m
USD
|
Gross Profit
|
186.8m
USD
|
Operating Expenses
|
-152.6m
USD
|
Operating Income
|
34.2m
USD
|
Other Expenses
|
-33.7m
USD
|
Net Income
|
422k
USD
|
Income Statement
CentralNic Group Plc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
5
N/A
|
5
+1%
|
10
+106%
|
14
+41%
|
16
+14%
|
22
+38%
|
30
+35%
|
30
+1%
|
30
+0%
|
32
+8%
|
56
+73%
|
90
+61%
|
109
+21%
|
171
+56%
|
240
+41%
|
303
+26%
|
410
+35%
|
570
+39%
|
728
+28%
|
790
+8%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(5)
|
(7)
|
(8)
|
(15)
|
(20)
|
(19)
|
(12)
|
(9)
|
(30)
|
(53)
|
(66)
|
(113)
|
(165)
|
(208)
|
(292)
|
(425)
|
(551)
|
(603)
|
|
Gross Profit |
4
N/A
|
3
-7%
|
5
+60%
|
7
+31%
|
7
+5%
|
7
0%
|
10
+37%
|
11
+4%
|
18
+72%
|
23
+28%
|
26
+12%
|
37
+43%
|
43
+16%
|
58
+36%
|
75
+29%
|
94
+25%
|
118
+25%
|
145
+24%
|
178
+22%
|
187
+5%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(16)
|
(21)
|
(30)
|
(36)
|
(46)
|
(61)
|
(77)
|
(96)
|
(107)
|
(116)
|
(144)
|
(153)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(16)
|
(21)
|
(30)
|
(36)
|
(46)
|
(61)
|
(77)
|
(97)
|
(107)
|
(116)
|
(144)
|
(133)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
|
Operating Income |
1
N/A
|
(1)
N/A
|
1
N/A
|
2
+213%
|
2
-8%
|
1
-77%
|
2
+229%
|
2
+15%
|
2
+21%
|
2
-26%
|
(4)
N/A
|
1
N/A
|
(3)
N/A
|
(2)
+12%
|
(2)
+10%
|
(2)
+1%
|
11
N/A
|
29
+173%
|
34
+14%
|
34
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(3)
|
(7)
|
(8)
|
(9)
|
(9)
|
(16)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
|
Pre-Tax Income |
1
N/A
|
(1)
N/A
|
1
N/A
|
2
+195%
|
2
-8%
|
0
-85%
|
1
+306%
|
2
+25%
|
2
+1%
|
1
-56%
|
(5)
N/A
|
(4)
+15%
|
(7)
-57%
|
(7)
-4%
|
(12)
-72%
|
(13)
-7%
|
(0)
+100%
|
18
N/A
|
15
-17%
|
12
-17%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
0
|
0
|
1
|
1
|
(5)
|
(13)
|
(17)
|
(12)
|
|
Income from Continuing Operations |
1
|
(1)
|
1
|
2
|
1
|
(1)
|
1
|
2
|
1
|
1
|
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(11)
|
(5)
|
5
|
(2)
|
0
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
(1)
N/A
|
1
N/A
|
2
+257%
|
1
-31%
|
(1)
N/A
|
1
N/A
|
2
+109%
|
1
-41%
|
1
-58%
|
(6)
N/A
|
(7)
-15%
|
(7)
+12%
|
(7)
-4%
|
(11)
-60%
|
(11)
-3%
|
(5)
+54%
|
5
N/A
|
(2)
N/A
|
0
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0.02
N/A
|
-0.01
N/A
|
0
N/A
|