Catenae Innovation PLC
LSE:CTEA
Income Statement
Earnings Waterfall
Catenae Innovation PLC
Income Statement
Catenae Innovation PLC
| Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
4
N/A
|
4
-13%
|
3
-24%
|
1
-58%
|
0
-96%
|
0
-80%
|
0
+300%
|
0
-25%
|
0
N/A
|
0
N/A
|
0
+500%
|
0
+17%
|
0
+129%
|
1
+325%
|
1
+13%
|
0
-56%
|
0
-56%
|
0
-47%
|
0
+97%
|
0
+135%
|
0
-14%
|
0
-65%
|
0
-35%
|
0
-45%
|
0
-39%
|
0
-37%
|
0
+931%
|
0
+37%
|
0
-52%
|
0
-48%
|
0
-72%
|
0
+49%
|
0
+35%
|
0
+17%
|
0
+331%
|
0
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(2)
|
(1)
|
(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)
|
|
| Gross Profit |
2
N/A
|
1
-29%
|
1
-50%
|
0
-78%
|
0
N/A
|
(0)
N/A
|
(0)
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
0
N/A
|
0
+67%
|
0
+320%
|
0
+67%
|
0
-17%
|
0
-90%
|
(0)
N/A
|
(0)
+0%
|
0
N/A
|
0
+98%
|
0
-66%
|
0
-4%
|
0
-35%
|
0
-41%
|
0
-31%
|
0
+931%
|
0
+37%
|
0
-52%
|
0
-48%
|
0
-72%
|
0
-18%
|
0
+28%
|
0
-5%
|
0
+832%
|
0
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-4%
|
(2)
+11%
|
(2)
+35%
|
(1)
+35%
|
(1)
+35%
|
(1)
-27%
|
(1)
+21%
|
(0)
+41%
|
(1)
-47%
|
(1)
-98%
|
(1)
-23%
|
(1)
+16%
|
(1)
+6%
|
(1)
-19%
|
(1)
+5%
|
(1)
-7%
|
(1)
-7%
|
(2)
-8%
|
(2)
-5%
|
(1)
+12%
|
(2)
-9%
|
(2)
-16%
|
(2)
-22%
|
(2)
-5%
|
(2)
+25%
|
(1)
+33%
|
(1)
+4%
|
(1)
+10%
|
(1)
+17%
|
(1)
+8%
|
(1)
-78%
|
(1)
+30%
|
(1)
+32%
|
(1)
+15%
|
(0)
+19%
|
|
| 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
|
|
| Non-Reccuring Items |
(3)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(1)
|
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
|
|
| 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
|
|
| Pre-Tax Income |
(6)
N/A
|
(7)
-6%
|
(4)
+40%
|
(3)
+29%
|
(1)
+67%
|
(1)
+35%
|
(1)
-29%
|
(1)
+20%
|
(0)
+41%
|
(1)
-47%
|
(1)
-120%
|
(2)
-23%
|
(1)
+21%
|
(1)
+6%
|
(1)
-30%
|
(1)
+4%
|
(1)
+30%
|
(1)
+33%
|
(1)
-62%
|
(2)
-42%
|
(1)
+8%
|
(2)
-8%
|
(2)
-16%
|
(2)
-21%
|
(2)
-5%
|
(2)
+25%
|
(1)
+33%
|
(1)
+4%
|
(1)
+10%
|
(1)
+14%
|
(1)
+8%
|
(1)
-76%
|
(1)
+8%
|
(1)
+24%
|
(1)
+44%
|
(0)
+19%
|
|
| 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
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-6%
|
(4)
+41%
|
(3)
+28%
|
(1)
+67%
|
(1)
+35%
|
(1)
-29%
|
(1)
+19%
|
(0)
+40%
|
(1)
-44%
|
(1)
-120%
|
(2)
-23%
|
(1)
+21%
|
(1)
+6%
|
(1)
-25%
|
(1)
+4%
|
(1)
+27%
|
(1)
+33%
|
(1)
-62%
|
(2)
-42%
|
(1)
+8%
|
(2)
-8%
|
(2)
-10%
|
(2)
-23%
|
(2)
-10%
|
(2)
+26%
|
(1)
+34%
|
(1)
+4%
|
(1)
+22%
|
(1)
+17%
|
(1)
-12%
|
(1)
+24%
|
(1)
-114%
|
(1)
+24%
|
(1)
+46%
|
(0)
+19%
|
|
| EPS (Diluted) |
-27.91
N/A
|
-24.24
+13%
|
-14.42
+41%
|
-10.39
+28%
|
-3.39
+67%
|
-2.21
+35%
|
-1.4
+37%
|
-1
+29%
|
-0.56
+44%
|
-0.57
-2%
|
-1.09
-91%
|
-0.84
+23%
|
-0.47
+44%
|
-0.38
+19%
|
-0.38
N/A
|
-0.36
+5%
|
-0.24
+33%
|
-0.16
+33%
|
-0.23
-44%
|
-0.29
-26%
|
-0.25
+14%
|
-0.25
N/A
|
-0.26
-4%
|
-0.21
+19%
|
-0.2
+5%
|
-0.14
+30%
|
-0.06
+57%
|
-0.08
-33%
|
-0.03
+63%
|
-0.02
+33%
|
-0.03
-50%
|
-0.01
+67%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
|