Cornerstone FS PLC
LSE:CSFS
Income Statement
Earnings Waterfall
Cornerstone FS PLC
Income Statement
Cornerstone FS PLC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
2
N/A
|
3
+46%
|
5
+43%
|
7
+35%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(3)
|
|
| Gross Profit |
1
N/A
|
2
+71%
|
3
+44%
|
4
+35%
|
|
| Operating Income | |||||
| Operating Expenses |
(5)
|
(8)
|
(8)
|
(6)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(8)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(6)
-58%
|
(5)
+14%
|
(2)
+58%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-44%
|
(6)
+4%
|
(3)
+53%
|
|
| Net Income | |||||
| Tax Provision |
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(6)
|
(3)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-45%
|
(6)
+5%
|
(3)
+54%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.27
-29%
|
-0.17
+37%
|
-0.06
+65%
|
|