Diaceutics PLC
LSE:DXRX
Income Statement
Earnings Waterfall
Diaceutics PLC
Revenue
|
21.9m
GBP
|
Cost of Revenue
|
-1.6m
GBP
|
Gross Profit
|
20.3m
GBP
|
Operating Expenses
|
-20.9m
GBP
|
Operating Income
|
-528k
GBP
|
Other Expenses
|
534k
GBP
|
Net Income
|
6k
GBP
|
Income Statement
Diaceutics PLC
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
13
N/A
|
13
+5%
|
14
+4%
|
16
+11%
|
20
+26%
|
22
+12%
|
|
Gross Profit | |||||||
Cost of Revenue |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
Gross Profit |
9
N/A
|
10
+7%
|
12
+21%
|
13
+6%
|
17
+29%
|
20
+21%
|
|
Operating Income | |||||||
Operating Expenses |
(10)
|
(11)
|
(12)
|
(13)
|
(16)
|
(21)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(12)
|
(13)
|
(16)
|
(21)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-352%
|
1
N/A
|
0
-97%
|
1
+3 094%
|
(1)
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-83%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
|
Net Income | |||||||
Tax Provision |
1
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
(1)
|
1
|
0
|
1
|
0
|
|
Net Income (Common) |
0
N/A
|
(1)
N/A
|
1
N/A
|
0
-77%
|
1
+461%
|
0
-99%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|