Cordel Group PLC
LSE:CRDL
Income Statement
Earnings Waterfall
Cordel Group PLC
Revenue
|
4.1m
GBP
|
Cost of Revenue
|
-1.4m
GBP
|
Gross Profit
|
2.6m
GBP
|
Operating Expenses
|
-3.1m
GBP
|
Operating Income
|
-496.1k
GBP
|
Other Expenses
|
38.3k
GBP
|
Net Income
|
-457.9k
GBP
|
Income Statement
Cordel Group PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2
N/A
|
2
-6%
|
2
+43%
|
3
+14%
|
3
+18%
|
4
+33%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
1
N/A
|
1
-17%
|
1
+74%
|
2
+25%
|
2
+20%
|
3
+16%
|
|
Operating Income | |||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Operating Income |
(2)
N/A
|
(2)
-26%
|
(2)
+24%
|
(1)
+24%
|
(1)
+37%
|
(0)
+42%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
1
|
0
|
1
|
1
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-51%
|
(1)
+34%
|
(1)
+41%
|
(0)
+35%
|
(0)
+30%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-60%
|
(1)
+27%
|
(1)
+36%
|
(1)
+22%
|
(0)
+23%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|