Cyanconnode Holdings PLC
LSE:CYAN
Income Statement
Earnings Waterfall
Cyanconnode Holdings PLC
Revenue
|
16.2m
GBP
|
Cost of Revenue
|
-10.8m
GBP
|
Gross Profit
|
5.4m
GBP
|
Operating Expenses
|
-7.5m
GBP
|
Operating Income
|
-2.2m
GBP
|
Other Expenses
|
20k
GBP
|
Net Income
|
-2.2m
GBP
|
Income Statement
Cyanconnode Holdings PLC
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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-15%
|
0
-87%
|
0
+100%
|
0
+133%
|
0
-7%
|
0
-31%
|
0
+33%
|
0
+17%
|
0
+107%
|
0
+59%
|
0
-7%
|
0
-28%
|
0
-45%
|
0
-18%
|
0
+14%
|
0
+21%
|
0
+50%
|
0
-6%
|
1
+319%
|
2
+60%
|
1
-25%
|
1
-14%
|
2
+66%
|
4
+130%
|
4
-14%
|
2
-40%
|
2
+6%
|
3
+20%
|
6
+119%
|
9
+40%
|
10
+6%
|
7
-29%
|
12
+72%
|
16
+38%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(3)
|
(8)
|
(11)
|
|
Gross Profit |
0
N/A
|
0
-17%
|
0
N/A
|
0
N/A
|
0
+200%
|
0
N/A
|
0
-33%
|
0
+25%
|
0
-20%
|
0
+75%
|
0
+100%
|
0
+7%
|
0
-27%
|
0
-45%
|
0
-17%
|
0
+40%
|
0
+1%
|
0
+42%
|
0
+10%
|
0
+64%
|
1
+286%
|
1
+8%
|
0
-34%
|
1
+165%
|
3
+108%
|
2
-30%
|
1
-24%
|
1
-6%
|
2
+26%
|
3
+80%
|
4
+28%
|
5
+26%
|
4
-21%
|
4
+6%
|
5
+27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
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)
|
(0)
|
(3)
|
(0)
|
(2)
|
(0)
|
|
Research & Development |
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(0)
|
(5)
|
(0)
|
(5)
|
(2)
|
(7)
|
|
Operating Income |
(3)
N/A
|
(4)
-13%
|
(4)
-5%
|
(4)
-14%
|
(4)
-3%
|
(4)
+13%
|
(3)
+17%
|
(3)
+17%
|
(3)
-13%
|
(3)
-10%
|
(4)
-10%
|
(4)
-4%
|
(3)
+16%
|
(3)
+11%
|
(3)
-18%
|
(3)
+1%
|
(3)
-1%
|
(4)
-31%
|
(5)
-15%
|
(5)
-12%
|
(6)
-16%
|
(8)
-30%
|
(11)
-34%
|
(10)
+11%
|
(6)
+37%
|
(6)
+3%
|
(5)
+12%
|
(6)
-15%
|
(5)
+23%
|
(3)
+46%
|
(2)
+13%
|
(1)
+59%
|
(2)
-138%
|
(2)
-3%
|
(2)
+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)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
|
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
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-16%
|
(5)
-33%
|
(5)
-13%
|
(4)
+15%
|
(4)
+15%
|
(3)
+17%
|
(3)
+17%
|
(3)
-13%
|
(3)
-9%
|
(4)
-11%
|
(4)
-4%
|
(3)
+16%
|
(3)
+11%
|
(3)
-18%
|
(3)
+1%
|
(3)
-1%
|
(4)
-31%
|
(5)
-15%
|
(5)
-12%
|
(8)
-45%
|
(10)
-24%
|
(11)
-13%
|
(10)
+11%
|
(6)
+37%
|
(6)
+3%
|
(5)
+11%
|
(6)
-15%
|
(5)
+21%
|
(3)
+45%
|
(2)
+17%
|
(1)
+48%
|
(2)
-98%
|
(3)
-48%
|
(3)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-19%
|
(4)
-43%
|
(5)
-10%
|
(4)
+15%
|
(3)
+16%
|
(3)
+21%
|
(2)
+20%
|
(3)
-26%
|
(3)
-11%
|
(3)
-10%
|
(3)
-5%
|
(3)
+15%
|
(3)
+11%
|
(3)
-18%
|
(3)
+2%
|
(3)
+3%
|
(4)
-31%
|
(4)
-16%
|
(5)
-12%
|
(7)
-47%
|
(9)
-27%
|
(10)
-8%
|
(9)
+11%
|
(5)
+38%
|
(5)
+4%
|
(5)
+11%
|
(6)
-24%
|
(4)
+24%
|
(2)
+52%
|
(2)
+20%
|
(1)
+47%
|
(2)
-136%
|
(2)
-17%
|
(2)
+10%
|
|
EPS (Diluted) |
-5.9
N/A
|
-7
-19%
|
-6.5
+7%
|
-6.72
-3%
|
-2.33
+65%
|
-1.11
+52%
|
-1.14
-3%
|
-0.67
+41%
|
-0.59
+12%
|
-0.64
-8%
|
-0.57
+11%
|
-0.52
+9%
|
-0.17
+67%
|
-0.2
-18%
|
-0.18
+10%
|
-0.17
+6%
|
-0.17
N/A
|
-0.16
+6%
|
-0.15
+6%
|
-0.14
+7%
|
-0.13
+7%
|
-0.11
+15%
|
-0.1
+9%
|
-0.08
+20%
|
-0.04
+50%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|