D4t4 Solutions PLC
LSE:D4T4
Income Statement
Earnings Waterfall
D4t4 Solutions PLC
Revenue
|
21.4m
GBP
|
Cost of Revenue
|
-8.5m
GBP
|
Gross Profit
|
12.9m
GBP
|
Operating Expenses
|
-10.8m
GBP
|
Operating Income
|
2.1m
GBP
|
Other Expenses
|
63k
GBP
|
Net Income
|
2.1m
GBP
|
Income Statement
D4t4 Solutions PLC
Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | 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 | 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 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9
N/A
|
7
-14%
|
7
-5%
|
6
-15%
|
6
-7%
|
6
-1%
|
5
-5%
|
5
-3%
|
6
+16%
|
7
+17%
|
7
+7%
|
8
+6%
|
8
-3%
|
9
+16%
|
10
+17%
|
10
-5%
|
11
+13%
|
11
-1%
|
9
-21%
|
9
+5%
|
10
+5%
|
9
-3%
|
10
+5%
|
10
+1%
|
8
-16%
|
8
+3%
|
19
+120%
|
20
+8%
|
18
-12%
|
12
-30%
|
18
+49%
|
28
+50%
|
25
-9%
|
20
-20%
|
22
+8%
|
18
-17%
|
23
+27%
|
25
+11%
|
24
-3%
|
25
+2%
|
21
-15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(9)
|
(10)
|
(8)
|
(6)
|
(8)
|
(12)
|
(11)
|
(8)
|
(9)
|
(7)
|
(9)
|
(9)
|
(12)
|
(13)
|
(8)
|
|
Gross Profit |
4
N/A
|
3
-26%
|
3
-5%
|
3
-5%
|
3
-3%
|
2
-1%
|
2
-1%
|
2
0%
|
2
-1%
|
2
-3%
|
3
+8%
|
3
+11%
|
3
-1%
|
3
+8%
|
3
+6%
|
3
+2%
|
3
-1%
|
3
-1%
|
3
+9%
|
4
+8%
|
4
+3%
|
4
+2%
|
4
-2%
|
4
+9%
|
3
-17%
|
4
+14%
|
9
+133%
|
11
+14%
|
10
-6%
|
7
-32%
|
10
+56%
|
15
+48%
|
14
-8%
|
12
-18%
|
13
+12%
|
11
-16%
|
14
+28%
|
16
+11%
|
13
-20%
|
12
-7%
|
13
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
|
Selling, General & Administrative |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(7)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(11)
|
(12)
|
(11)
|
(7)
|
(7)
|
|
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
|
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
|
0
|
0
|
0
|
(4)
|
(5)
|
|
Operating Income |
(1)
N/A
|
(1)
-45%
|
(1)
+38%
|
(1)
+20%
|
(0)
+57%
|
(0)
-38%
|
(0)
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+44%
|
0
+30%
|
0
+3%
|
0
+13%
|
0
+11%
|
1
+59%
|
1
+8%
|
1
+1%
|
1
+15%
|
1
+14%
|
1
+1%
|
1
-12%
|
1
-1%
|
1
+23%
|
0
-67%
|
2
+391%
|
3
+110%
|
4
+11%
|
4
+17%
|
2
-58%
|
3
+88%
|
8
+133%
|
6
-19%
|
3
-49%
|
5
+51%
|
3
-44%
|
3
+10%
|
4
+33%
|
2
-57%
|
0
-96%
|
2
+2 676%
|
|
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)
|
0
|
1
|
0
|
|
Non-Reccuring Items |
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
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-46%
|
(0)
+73%
|
(0)
+49%
|
(0)
-32%
|
(0)
-32%
|
(0)
+15%
|
0
N/A
|
0
+18%
|
0
+123%
|
0
+17%
|
0
+21%
|
0
+2%
|
0
+7%
|
0
-2%
|
1
+34%
|
1
+7%
|
1
+10%
|
1
+13%
|
1
+6%
|
1
+4%
|
1
-7%
|
1
+1%
|
1
+20%
|
0
-69%
|
2
+413%
|
3
+109%
|
4
+12%
|
4
+18%
|
2
-59%
|
3
+91%
|
8
+135%
|
6
-19%
|
3
-48%
|
5
+51%
|
3
-44%
|
3
+9%
|
4
+33%
|
2
-56%
|
1
-41%
|
2
+132%
|
|
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
3
|
4
|
4
|
2
|
3
|
7
|
6
|
3
|
4
|
3
|
3
|
3
|
2
|
1
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-34%
|
(0)
+64%
|
(0)
+51%
|
(0)
+50%
|
(0)
-164%
|
(0)
+14%
|
0
N/A
|
0
+33%
|
0
+142%
|
0
+14%
|
0
+39%
|
0
N/A
|
0
-4%
|
0
N/A
|
1
+23%
|
1
+6%
|
1
+9%
|
1
+11%
|
1
+10%
|
1
+7%
|
1
-10%
|
1
+1%
|
1
+7%
|
0
-77%
|
1
+594%
|
3
+135%
|
4
+19%
|
4
+11%
|
2
-56%
|
3
+70%
|
7
+129%
|
6
-12%
|
3
-44%
|
4
+36%
|
3
-39%
|
3
+3%
|
3
+25%
|
2
-51%
|
1
-63%
|
2
+238%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.02
+60%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.03
+200%
|
0.07
+133%
|
0.09
+29%
|
0.1
+11%
|
0.04
-60%
|
0.07
+75%
|
0.16
+129%
|
0.15
-6%
|
0.08
-47%
|
0.11
+38%
|
0.07
-36%
|
0.07
N/A
|
0.08
+14%
|
0.04
-50%
|
0.01
-75%
|
0.05
+400%
|