Directa Plus PLC
LSE:DCTA
Income Statement
Earnings Waterfall
Directa Plus PLC
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
11
+6%
|
9
-11%
|
7
-29%
|
7
+8%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
|
| 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%
|
5
+9%
|
5
-8%
|
4
-15%
|
4
+8%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| 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%
|
(4)
+13%
|
(5)
-13%
|
(5)
-6%
|
(4)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
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
|
|
| 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%
|
(4)
+14%
|
(5)
-13%
|
(5)
-10%
|
(5)
+15%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(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)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| 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)
-10%
|
(4)
+8%
|
(4)
+13%
|
(4)
-16%
|
(5)
-15%
|
(4)
+16%
|
|
| 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
+12%
|
-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
|
-0.06
+14%
|
-0.07
-17%
|
-0.06
+14%
|
-0.04
+33%
|
|