Diurnal Group PLC
LSE:DNL
Income Statement
Earnings Waterfall
Diurnal Group PLC
Revenue
|
4.7m
GBP
|
Cost of Revenue
|
-1m
GBP
|
Gross Profit
|
3.7m
GBP
|
Operating Expenses
|
-22.5m
GBP
|
Operating Income
|
-18.8m
GBP
|
Other Expenses
|
2.3m
GBP
|
Net Income
|
-16.6m
GBP
|
Income Statement
Diurnal Group 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+255%
|
1
+303%
|
2
+92%
|
6
+215%
|
6
+1%
|
4
-31%
|
5
+21%
|
5
-11%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+164%
|
1
+436%
|
2
+84%
|
6
+274%
|
6
+0%
|
4
-37%
|
4
+22%
|
4
-17%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(9)
|
(12)
|
(14)
|
(17)
|
(19)
|
(15)
|
(11)
|
(12)
|
(13)
|
(15)
|
(19)
|
(23)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
Research & Development |
(6)
|
(8)
|
(9)
|
(10)
|
(13)
|
(9)
|
(3)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
|
Depreciation & Amortization |
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
|
|
Operating Income |
(9)
N/A
|
(12)
-32%
|
(14)
-17%
|
(17)
-19%
|
(19)
-12%
|
(15)
+22%
|
(9)
+35%
|
(6)
+36%
|
(7)
-21%
|
(12)
-59%
|
(15)
-28%
|
(19)
-27%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(0)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(12)
-32%
|
(14)
-17%
|
(17)
-18%
|
(19)
-10%
|
(14)
+23%
|
(9)
+35%
|
(5)
+44%
|
(6)
-13%
|
(12)
-94%
|
(15)
-34%
|
(19)
-22%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
3
|
4
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
|
Income from Continuing Operations |
(9)
|
(9)
|
(10)
|
(15)
|
(16)
|
(12)
|
(8)
|
(4)
|
(5)
|
(10)
|
(13)
|
(17)
|
|
Net Income (Common) |
(9)
N/A
|
(9)
-8%
|
(10)
-10%
|
(15)
-41%
|
(16)
-11%
|
(12)
+24%
|
(8)
+34%
|
(4)
+50%
|
(5)
-15%
|
(10)
-114%
|
(13)
-33%
|
(17)
-24%
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.18
-6%
|
-0.2
-11%
|
-0.27
-35%
|
-0.27
N/A
|
-0.2
+26%
|
-0.11
+45%
|
-0.04
+64%
|
-0.04
N/A
|
-0.07
-75%
|
-0.08
-14%
|
-0.1
-25%
|