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Comptoir Group PLC
LSE:COM

Watchlist Manager
Comptoir Group PLC Logo
Comptoir Group PLC
LSE:COM
Watchlist
Price: 7 GBX 3.7% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Comptoir Group PLC

Revenue
31.3m GBP
Cost of Revenue
-6.9m GBP
Gross Profit
24.5m GBP
Operating Expenses
-25m GBP
Operating Income
-550.6k GBP
Other Expenses
-587.4k GBP
Net Income
-1.1m GBP

Income Statement
Comptoir Group PLC

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Income Statement
Currency: GBP
Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jul-2021 Oct-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023
Revenue
Revenue
22
N/A
25
+16%
30
+18%
32
+9%
34
+7%
34
+0%
33
-3%
24
-29%
12
-47%
12
-3%
20
+62%
21
+6%
37
+79%
31
-16%
31
+1%
Gross Profit
Cost of Revenue
(6)
(4)
(8)
(9)
(10)
(9)
(9)
(6)
(3)
(3)
(4)
(4)
(7)
(7)
(7)
Gross Profit
16
N/A
21
+36%
21
0%
23
+8%
25
+7%
25
+1%
25
0%
18
-28%
9
-48%
9
-2%
15
+70%
17
+10%
30
+80%
24
-20%
24
+0%
Operating Income
Operating Expenses
(17)
(23)
(22)
(22)
(24)
(24)
(24)
(19)
(22)
(17)
(19)
(18)
(25)
(23)
(25)
Selling, General & Administrative
(17)
(23)
(22)
(23)
(24)
(24)
(25)
(20)
(22)
(20)
(25)
(19)
(25)
(23)
(25)
Other Operating Expenses
0
(0)
0
0
0
0
1
1
0
3
6
1
(0)
0
(0)
Operating Income
(1)
N/A
(1)
-70%
(1)
+50%
1
N/A
0
-58%
1
+56%
1
-17%
(1)
N/A
(13)
-848%
(7)
+41%
(4)
+52%
(1)
+84%
5
N/A
2
-65%
(1)
N/A
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
Non-Reccuring Items
0
0
1
0
0
(0)
0
(3)
5
4
0
3
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
Pre-Tax Income
(1)
N/A
(1)
-41%
0
N/A
1
+14%
(1)
N/A
(1)
+22%
(1)
-3%
(5)
-856%
(8)
-64%
(4)
+47%
(3)
+31%
2
N/A
5
+254%
1
-83%
(2)
N/A
Net Income
Tax Provision
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
1
Income from Continuing Operations
(1)
(1)
0
0
(1)
(1)
(1)
(5)
(8)
(4)
(3)
2
5
1
(1)
Net Income (Common)
(1)
N/A
(1)
-18%
0
N/A
0
-41%
(1)
N/A
(1)
+12%
(1)
0%
(5)
-655%
(8)
-61%
(4)
+47%
(3)
+33%
2
N/A
4
+131%
1
-84%
(1)
N/A
EPS (Diluted)
-0.02
N/A
-0.03
-50%
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.04
-300%
-0.07
-75%
-0.04
+43%
-0.02
+50%
0.01
N/A
0.04
+300%
0
N/A
-0.01
N/A

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