Deepmatter Group PLC
LSE:DMTR
Income Statement
Earnings Waterfall
Deepmatter Group PLC
Revenue
|
1.2m
GBP
|
Cost of Revenue
|
-501k
GBP
|
Gross Profit
|
720k
GBP
|
Operating Expenses
|
-5.3m
GBP
|
Operating Income
|
-4.6m
GBP
|
Other Expenses
|
1.1m
GBP
|
Net Income
|
-3.5m
GBP
|
Income Statement
Deepmatter Group PLC
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 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-17%
|
0
-18%
|
0
-19%
|
0
-58%
|
0
-82%
|
0
+350%
|
0
N/A
|
0
-78%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+456%
|
2
+27%
|
1
-13%
|
1
+9%
|
2
+13%
|
1
-37%
|
1
+21%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
-21%
|
0
-33%
|
0
-67%
|
(0)
N/A
|
(0)
-44%
|
(0)
+38%
|
(0)
N/A
|
(0)
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+1 503%
|
1
+52%
|
1
+10%
|
1
+19%
|
1
+8%
|
1
-44%
|
1
+14%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
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
|
|
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)
|
|
Operating Income |
(3)
N/A
|
(2)
+26%
|
(2)
+9%
|
(2)
+8%
|
(2)
-6%
|
(2)
N/A
|
(2)
+7%
|
(2)
-1%
|
(2)
-6%
|
(2)
-4%
|
(2)
+21%
|
(0)
+75%
|
0
N/A
|
(0)
N/A
|
(1)
-79%
|
(1)
-17%
|
(1)
-28%
|
(2)
-51%
|
(2)
-58%
|
(2)
+20%
|
(3)
-42%
|
(3)
-15%
|
(3)
+14%
|
(3)
+6%
|
(3)
-9%
|
(4)
-31%
|
(3)
+15%
|
(5)
-40%
|
|
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
|
|
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
|
|
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
|
|
Pre-Tax Income |
(3)
N/A
|
(2)
+26%
|
(2)
+5%
|
(2)
+7%
|
(2)
-8%
|
(2)
-1%
|
(2)
+7%
|
(2)
-2%
|
(2)
-7%
|
(2)
-6%
|
(2)
+20%
|
(0)
+75%
|
0
N/A
|
(0)
N/A
|
(1)
-75%
|
(1)
-16%
|
(1)
-30%
|
(2)
-52%
|
(2)
-58%
|
(2)
+19%
|
(3)
-42%
|
(3)
-18%
|
(3)
+16%
|
(3)
+6%
|
(3)
-9%
|
(4)
-31%
|
(3)
+14%
|
(5)
-40%
|
|
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
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
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
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+36%
|
(2)
+6%
|
(2)
-4%
|
(2)
-4%
|
(2)
N/A
|
(2)
+7%
|
(2)
-2%
|
(2)
-8%
|
(2)
-8%
|
(1)
+20%
|
(1)
+35%
|
(1)
+18%
|
(1)
-34%
|
(1)
+3%
|
(1)
+29%
|
(1)
-27%
|
(1)
-62%
|
(2)
-67%
|
(2)
+22%
|
(3)
-33%
|
(3)
-16%
|
(3)
+15%
|
(2)
+5%
|
(3)
-9%
|
(3)
-31%
|
(3)
+12%
|
(3)
-14%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|