Directa Plus PLC
LSE:DCTA
Income Statement
Earnings Waterfall
Directa Plus PLC
Revenue
|
9.9m
EUR
|
Cost of Revenue
|
-5.4m
EUR
|
Gross Profit
|
4.5m
EUR
|
Operating Expenses
|
-9.4m
EUR
|
Operating Income
|
-4.8m
EUR
|
Other Expenses
|
396.6k
EUR
|
Net Income
|
-4.4m
EUR
|
Income Statement
Directa Plus PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
1
N/A
|
1
-13%
|
1
+73%
|
2
+26%
|
3
+60%
|
3
+12%
|
3
+1%
|
5
+68%
|
6
+36%
|
8
+32%
|
9
+2%
|
10
+21%
|
11
+4%
|
10
-8%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
Gross Profit |
1
N/A
|
1
-7%
|
1
-20%
|
1
+1%
|
1
+30%
|
1
+5%
|
2
+53%
|
3
+98%
|
4
+20%
|
6
+44%
|
5
-15%
|
5
-1%
|
5
-3%
|
5
-6%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(4)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(4)
|
|
Operating Income |
(4)
N/A
|
(4)
-6%
|
(4)
+15%
|
(4)
+6%
|
(4)
-10%
|
(4)
-2%
|
(4)
+11%
|
(4)
-10%
|
(4)
-10%
|
(3)
+22%
|
(4)
-5%
|
(4)
-24%
|
(5)
-15%
|
(5)
+4%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(2)
|
(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
|
|
Pre-Tax Income |
(6)
N/A
|
(5)
+26%
|
(4)
+17%
|
(4)
+9%
|
(4)
-10%
|
(4)
-1%
|
(3)
+14%
|
(4)
-21%
|
(5)
-13%
|
(3)
+30%
|
(3)
-4%
|
(5)
-33%
|
(5)
-18%
|
(5)
+6%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
|
Net Income (Common) |
(6)
N/A
|
(5)
+26%
|
(4)
+17%
|
(4)
+9%
|
(4)
-10%
|
(4)
0%
|
(4)
+10%
|
(4)
-15%
|
(4)
-2%
|
(3)
+20%
|
(4)
-9%
|
(4)
-21%
|
(5)
-9%
|
(4)
+8%
|
|
EPS (Diluted) |
-0.19
N/A
|
-0.11
+42%
|
-0.09
+18%
|
-0.08
+11%
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+13%
|
-0.07
N/A
|
-0.07
N/A
|
-0.05
+29%
|
-0.06
-20%
|
-0.07
-17%
|
-0.07
N/A
|
-0.07
N/A
|