DCD Media PLC
LSE:DCD
Income Statement
Earnings Waterfall
DCD Media PLC
Revenue
|
11.2m
GBP
|
Cost of Revenue
|
-8.9m
GBP
|
Gross Profit
|
2.3m
GBP
|
Operating Expenses
|
-1.8m
GBP
|
Operating Income
|
520k
GBP
|
Other Expenses
|
-10k
GBP
|
Net Income
|
510k
GBP
|
Income Statement
DCD Media PLC
Dec-2001 | 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 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+27%
|
2
+38%
|
1
-37%
|
1
-27%
|
2
+144%
|
3
+26%
|
3
+16%
|
6
+77%
|
13
+139%
|
23
+71%
|
27
+18%
|
32
+19%
|
34
+7%
|
38
+12%
|
35
-10%
|
28
-19%
|
30
+10%
|
34
+10%
|
29
-12%
|
19
-34%
|
16
-17%
|
17
+6%
|
17
+0%
|
12
-27%
|
10
-18%
|
10
-4%
|
11
+13%
|
11
+1%
|
8
-29%
|
8
+3%
|
10
+17%
|
10
+8%
|
9
-13%
|
7
-21%
|
7
+3%
|
11
+51%
|
13
+20%
|
11
-14%
|
11
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(10)
|
(18)
|
(21)
|
(24)
|
(27)
|
(31)
|
(26)
|
(20)
|
(22)
|
(26)
|
(23)
|
(12)
|
(10)
|
(11)
|
(12)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(5)
|
(6)
|
(9)
|
(11)
|
(9)
|
(9)
|
|
Gross Profit |
(1)
N/A
|
(3)
-161%
|
(2)
+44%
|
0
N/A
|
0
-9%
|
1
+450%
|
1
+33%
|
2
+12%
|
2
+21%
|
3
+56%
|
5
+51%
|
6
+24%
|
8
+36%
|
7
-8%
|
7
+1%
|
9
+19%
|
8
-5%
|
9
+5%
|
7
-16%
|
7
-8%
|
7
+12%
|
6
-21%
|
6
-5%
|
5
-4%
|
5
-16%
|
4
-15%
|
3
-34%
|
3
+12%
|
3
+9%
|
3
-15%
|
3
-4%
|
3
+9%
|
3
-8%
|
2
-16%
|
2
-22%
|
2
+4%
|
2
+19%
|
2
+0%
|
2
+5%
|
2
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(7)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(17)
|
(16)
|
(9)
|
(9)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(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
|
|
Operating Income |
(5)
N/A
|
(6)
-36%
|
(4)
+39%
|
(2)
+59%
|
(1)
+8%
|
(1)
+63%
|
(1)
-19%
|
(1)
+13%
|
(0)
+68%
|
(1)
-439%
|
(1)
+43%
|
2
N/A
|
1
-23%
|
(3)
N/A
|
(1)
+48%
|
1
N/A
|
0
-75%
|
1
+211%
|
(10)
N/A
|
(10)
+2%
|
(1)
+88%
|
(3)
-174%
|
(0)
+99%
|
0
N/A
|
(1)
N/A
|
(1)
+35%
|
(1)
+24%
|
(0)
+48%
|
(0)
-10%
|
(0)
-34%
|
0
N/A
|
1
+282%
|
1
-22%
|
0
-37%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+53%
|
1
N/A
|
1
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(6)
|
(6)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(22)
|
(22)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(12)
-18%
|
(4)
+70%
|
(3)
+21%
|
(3)
-7%
|
(1)
+82%
|
(1)
-20%
|
(1)
+15%
|
(0)
+66%
|
(1)
-516%
|
(1)
-5%
|
1
N/A
|
0
-53%
|
(25)
N/A
|
(25)
+3%
|
0
N/A
|
4
+862%
|
4
+2%
|
(9)
N/A
|
(10)
-14%
|
(6)
+40%
|
(7)
-21%
|
(2)
+73%
|
(1)
+61%
|
(3)
-263%
|
(3)
+7%
|
(1)
+55%
|
(1)
+37%
|
(2)
-215%
|
(3)
-9%
|
(0)
+95%
|
1
N/A
|
1
-19%
|
0
-39%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+50%
|
1
N/A
|
1
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(10)
|
(12)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(25)
|
(24)
|
1
|
5
|
4
|
(8)
|
(9)
|
(5)
|
(6)
|
(2)
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
|
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
|
|
Net Income (Common) |
(10)
N/A
|
(12)
-18%
|
(4)
+70%
|
(3)
+20%
|
(3)
-6%
|
(1)
+81%
|
(1)
-25%
|
(1)
+16%
|
(0)
+65%
|
(1)
-445%
|
(1)
-3%
|
1
N/A
|
1
-38%
|
(25)
N/A
|
(24)
+3%
|
1
N/A
|
5
+566%
|
4
-1%
|
(8)
N/A
|
(10)
-22%
|
(7)
+28%
|
(8)
-9%
|
(1)
+85%
|
0
N/A
|
(3)
N/A
|
(3)
+4%
|
(1)
+72%
|
(0)
+68%
|
(2)
-913%
|
(3)
-9%
|
0
N/A
|
1
+1 920%
|
0
-48%
|
0
-59%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+31%
|
0
N/A
|
1
+11%
|
|
EPS (Diluted) |
-29 466.44
N/A
|
-34 378
-17%
|
-9 811.98
+71%
|
-1 672.06
+83%
|
-1 413.13
+15%
|
-59
+96%
|
-74
-25%
|
-62
+16%
|
-22
+65%
|
-60
-173%
|
-41.33
+31%
|
26.67
N/A
|
10
-63%
|
-504.2
N/A
|
-271.67
+46%
|
7.56
N/A
|
64.71
+756%
|
56
-13%
|
-161.8
N/A
|
-165
-2%
|
-79.56
+52%
|
-48.94
+38%
|
-3.37
+93%
|
0.27
N/A
|
-6.61
N/A
|
-6.34
+4%
|
-1.78
+72%
|
-0.56
+69%
|
-1.64
-193%
|
-1
+39%
|
0.02
N/A
|
0.32
+1 500%
|
0.17
-47%
|
0.07
-59%
|
-0.01
N/A
|
0.02
N/A
|
-0.06
N/A
|
-0.04
+33%
|
0.18
N/A
|
0.2
+11%
|