DP Poland PLC
LSE:DPP
Income Statement
Earnings Waterfall
DP Poland PLC
Revenue
|
40.1m
GBP
|
Cost of Revenue
|
-31.1m
GBP
|
Gross Profit
|
8.9m
GBP
|
Operating Expenses
|
-11.9m
GBP
|
Operating Income
|
-3m
GBP
|
Other Expenses
|
-772.1k
GBP
|
Net Income
|
-3.8m
GBP
|
Income Statement
DP Poland PLC
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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
2
N/A
|
3
+45%
|
3
+23%
|
4
+13%
|
4
+8%
|
4
-5%
|
4
-3%
|
5
+34%
|
8
+58%
|
9
+19%
|
10
+15%
|
12
+19%
|
12
0%
|
13
+4%
|
14
+9%
|
14
-1%
|
14
+1%
|
21
+51%
|
30
+42%
|
33
+9%
|
36
+9%
|
40
+12%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(18)
|
(24)
|
(26)
|
(28)
|
(31)
|
|
Gross Profit |
1
N/A
|
1
+89%
|
1
+35%
|
2
+10%
|
(0)
N/A
|
(1)
-175%
|
0
N/A
|
0
+84%
|
1
+53%
|
1
+32%
|
1
+2%
|
1
+22%
|
1
+7%
|
1
+52%
|
2
+52%
|
3
+27%
|
3
+8%
|
4
+19%
|
5
+53%
|
6
+15%
|
7
+18%
|
9
+21%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
3
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(0)
|
|
Operating Income |
(3)
N/A
|
(3)
-4%
|
(3)
-4%
|
(3)
+1%
|
(4)
-11%
|
2
N/A
|
(2)
N/A
|
(2)
-5%
|
(2)
-7%
|
(3)
-5%
|
(3)
-11%
|
(3)
+4%
|
(3)
-15%
|
(5)
-44%
|
(3)
+31%
|
(2)
+40%
|
(2)
+20%
|
(3)
-92%
|
(4)
-38%
|
(3)
+15%
|
(3)
+3%
|
(3)
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-3%
|
(3)
-2%
|
(4)
-7%
|
(4)
-1%
|
(3)
+24%
|
(2)
+19%
|
(2)
+6%
|
(2)
-21%
|
(3)
-6%
|
(3)
+0%
|
(3)
-1%
|
(4)
-43%
|
(5)
-20%
|
(4)
+23%
|
(3)
+19%
|
(3)
-6%
|
(4)
-24%
|
(4)
-15%
|
(5)
-7%
|
(4)
+6%
|
(4)
+15%
|
|
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)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-3%
|
(3)
-2%
|
(4)
-7%
|
(4)
-3%
|
(3)
+23%
|
(2)
+22%
|
(2)
+6%
|
(2)
-21%
|
(3)
-6%
|
(3)
+0%
|
(3)
-1%
|
(4)
-43%
|
(5)
-20%
|
(4)
+23%
|
(3)
+19%
|
(3)
-6%
|
(4)
-24%
|
(4)
-17%
|
(5)
-7%
|
(4)
+6%
|
(4)
+14%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.03
+73%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|