DX (Group) PLC
LSE:DX
Income Statement
Earnings Waterfall
DX (Group) PLC
Revenue
|
471.2m
GBP
|
Operating Expenses
|
-441.2m
GBP
|
Operating Income
|
30m
GBP
|
Other Expenses
|
-7.2m
GBP
|
Net Income
|
22.8m
GBP
|
Income Statement
DX (Group) PLC
Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Dec-2022 | Jul-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
342
N/A
|
382
+12%
|
401
+5%
|
428
+7%
|
458
+7%
|
471
+3%
|
|
Operating Income | |||||||
Operating Expenses |
(333)
|
(367)
|
(386)
|
(404)
|
(430)
|
(441)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(25)
|
0
|
(29)
|
|
Other Operating Expenses |
(333)
|
(367)
|
(386)
|
(379)
|
(430)
|
(411)
|
|
Operating Income |
9
N/A
|
15
+78%
|
16
+3%
|
24
+54%
|
28
+16%
|
30
+8%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
11
+152%
|
11
+2%
|
17
+61%
|
23
+33%
|
25
+9%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
5
|
5
|
(3)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
4
|
15
|
15
|
14
|
19
|
23
|
|
Net Income (Common) |
4
N/A
|
15
+295%
|
15
N/A
|
14
-9%
|
19
+32%
|
23
+23%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|