Comptoir Group PLC
LSE:COM
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Comptoir Group PLC
LSE:COM
|
UK |
|
Mutual Corp
TSE:2773
|
JP |
|
Suruga Bank Ltd
TSE:8358
|
JP |
Income Statement
Earnings Waterfall
Comptoir Group PLC
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| 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%
|
31
+0%
|
33
+4%
|
35
+6%
|
35
+0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(6)
|
(4)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| 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%
|
25
+1%
|
26
+5%
|
28
+7%
|
28
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(17)
|
(23)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(19)
|
(22)
|
(17)
|
(19)
|
(18)
|
(25)
|
(23)
|
(25)
|
(25)
|
(27)
|
(29)
|
(27)
|
|
| Selling, General & Administrative |
(17)
|
(23)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(20)
|
(22)
|
(20)
|
(25)
|
(19)
|
(25)
|
(23)
|
(25)
|
(25)
|
(28)
|
(29)
|
(27)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
3
|
6
|
1
|
(0)
|
0
|
(0)
|
0
|
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
|
(1)
-31%
|
(2)
-115%
|
(1)
+46%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
(3)
|
5
|
4
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
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
|
(2)
+2%
|
(3)
-57%
|
(2)
+25%
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(5)
|
(8)
|
(4)
|
(3)
|
2
|
5
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(0)
|
|
| 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
|
(2)
-41%
|
(3)
-60%
|
(2)
+24%
|
(0)
+85%
|
|
| 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
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
|