Comptoir Group PLC
LSE:COM
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
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
|