Croma Security Solutions Group PLC
LSE:CSSG
Income Statement
Earnings Waterfall
Croma Security Solutions Group PLC
Revenue
|
8.5m
GBP
|
Cost of Revenue
|
-4.6m
GBP
|
Gross Profit
|
3.9m
GBP
|
Operating Expenses
|
-3.5m
GBP
|
Operating Income
|
438k
GBP
|
Other Expenses
|
3.2m
GBP
|
Net Income
|
3.6m
GBP
|
Income Statement
Croma Security Solutions Group PLC
Dec-2004 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
-8%
|
3
+210%
|
4
+51%
|
5
+19%
|
6
+19%
|
7
+18%
|
7
-1%
|
7
-7%
|
6
-15%
|
5
-9%
|
7
+40%
|
8
+19%
|
8
+0%
|
10
+17%
|
12
+25%
|
13
+7%
|
14
+4%
|
15
+8%
|
16
+7%
|
16
+0%
|
16
+2%
|
19
+18%
|
22
+13%
|
22
+2%
|
28
+28%
|
35
+25%
|
36
+2%
|
35
-3%
|
34
-2%
|
32
-5%
|
31
-3%
|
33
+4%
|
19
-41%
|
6
-70%
|
7
+13%
|
8
+22%
|
9
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(23)
|
(28)
|
(29)
|
(28)
|
(28)
|
(27)
|
(26)
|
(27)
|
(15)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Gross Profit |
0
N/A
|
1
+12%
|
1
+127%
|
2
+25%
|
2
-1%
|
2
+29%
|
2
+22%
|
2
-13%
|
2
-8%
|
2
-16%
|
1
-16%
|
1
+8%
|
2
+9%
|
2
+1%
|
2
+7%
|
3
+53%
|
3
+22%
|
3
+2%
|
4
+10%
|
4
+4%
|
3
-14%
|
3
-7%
|
4
+28%
|
4
+8%
|
4
-4%
|
5
+29%
|
7
+38%
|
7
+2%
|
6
-11%
|
6
-1%
|
6
-14%
|
5
-8%
|
5
+7%
|
4
-29%
|
3
-33%
|
3
+19%
|
4
+23%
|
4
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
+55%
|
(1)
-333%
|
(1)
-15%
|
(1)
-12%
|
(0)
+54%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+25%
|
0
-33%
|
0
-10%
|
0
+78%
|
0
-13%
|
(0)
N/A
|
(0)
-825%
|
0
N/A
|
0
+44%
|
0
+162%
|
0
+35%
|
0
-52%
|
0
-68%
|
0
+240%
|
0
+51%
|
0
+20%
|
1
+177%
|
2
+68%
|
2
+0%
|
1
-28%
|
1
-21%
|
0
-88%
|
(0)
N/A
|
1
N/A
|
1
-24%
|
(0)
N/A
|
(0)
+14%
|
0
N/A
|
0
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+25%
|
(1)
-280%
|
(1)
-2%
|
(4)
-234%
|
(3)
+13%
|
(0)
+85%
|
(1)
-37%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+650%
|
0
-7%
|
(0)
N/A
|
(0)
+13%
|
0
N/A
|
0
+125%
|
0
+233%
|
0
+43%
|
0
-56%
|
0
-84%
|
0
+490%
|
0
+64%
|
0
+23%
|
1
+217%
|
2
+75%
|
2
+1%
|
1
-27%
|
1
-23%
|
0
-92%
|
(0)
N/A
|
1
N/A
|
1
-24%
|
(1)
N/A
|
(0)
+12%
|
3
N/A
|
4
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
3
|
3
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+25%
|
(1)
-263%
|
(1)
-7%
|
(5)
-285%
|
(4)
+8%
|
(1)
+84%
|
(1)
+6%
|
0
N/A
|
0
+317%
|
0
N/A
|
(0)
N/A
|
(1)
-288%
|
(1)
-3%
|
(0)
+53%
|
(0)
+13%
|
0
N/A
|
0
+50%
|
0
+167%
|
0
+34%
|
0
-48%
|
0
-55%
|
0
+53%
|
0
+63%
|
0
+44%
|
1
+175%
|
2
+63%
|
2
+1%
|
1
-28%
|
1
-22%
|
(0)
N/A
|
(0)
-134%
|
1
N/A
|
1
+6%
|
0
-94%
|
(0)
N/A
|
4
N/A
|
4
-2%
|
|
EPS (Diluted) |
-0.22
N/A
|
-0.15
+32%
|
-0.5
-233%
|
-0.39
+22%
|
-1.48
-279%
|
-1.21
+18%
|
-0.19
+84%
|
-0.17
+11%
|
0.01
N/A
|
0.06
+500%
|
0
N/A
|
-0.03
N/A
|
-0.13
-333%
|
-0.15
-15%
|
-0.06
+60%
|
-0.01
+83%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.06
+200%
|
0.1
+67%
|
0.1
N/A
|
0.08
-20%
|
0.06
-25%
|
-0.01
N/A
|
-0.02
-100%
|
0.07
N/A
|
0.05
-29%
|
0
N/A
|
0
N/A
|
0.24
N/A
|
0.26
+8%
|