Circle Property PLC
LSE:CRC
Income Statement
Earnings Waterfall
Circle Property PLC
Revenue
|
7.7m
GBP
|
Cost of Revenue
|
-1.5m
GBP
|
Gross Profit
|
6.2m
GBP
|
Operating Expenses
|
-4.4m
GBP
|
Operating Income
|
1.8m
GBP
|
Other Expenses
|
-98.4k
GBP
|
Net Income
|
1.7m
GBP
|
Income Statement
Circle Property PLC
Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
6
N/A
|
7
+12%
|
7
0%
|
7
-2%
|
10
+38%
|
11
+13%
|
10
-9%
|
9
-7%
|
9
-2%
|
8
-15%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
6
N/A
|
6
+17%
|
6
+0%
|
6
-2%
|
7
+15%
|
8
+4%
|
8
+0%
|
7
-9%
|
7
+1%
|
6
-12%
|
|
Operating Income | |||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
3
N/A
|
4
+15%
|
4
+1%
|
4
+3%
|
4
+13%
|
5
+7%
|
5
+7%
|
4
-13%
|
3
-21%
|
2
-47%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
11
|
16
|
12
|
(1)
|
1
|
(1)
|
(8)
|
(6)
|
2
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
14
N/A
|
19
+37%
|
15
-21%
|
3
-83%
|
5
+100%
|
3
-36%
|
(3)
N/A
|
(1)
+49%
|
6
N/A
|
3
-57%
|
|
Net Income | |||||||||||
Tax Provision |
1
|
0
|
(0)
|
0
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
15
|
19
|
15
|
3
|
4
|
2
|
(3)
|
(1)
|
4
|
2
|
|
Net Income (Common) |
15
N/A
|
19
+34%
|
15
-23%
|
3
-82%
|
4
+32%
|
2
-53%
|
(3)
N/A
|
(1)
+42%
|
4
N/A
|
2
-61%
|
|
EPS (Diluted) |
0.51
N/A
|
0.69
+35%
|
0.53
-23%
|
0.09
-83%
|
0.12
+33%
|
0.06
-50%
|
-0.09
N/A
|
-0.05
+44%
|
0.15
N/A
|
0.05
-67%
|