Ebiquity PLC
LSE:EBQ
Income Statement
Earnings Waterfall
Ebiquity PLC
Revenue
|
71.9m
GBP
|
Operating Expenses
|
-74.4m
GBP
|
Operating Income
|
-2.4m
GBP
|
Other Expenses
|
-1.1m
GBP
|
Net Income
|
-3.5m
GBP
|
Income Statement
Ebiquity PLC
Jan-2003 | Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-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 |
3
N/A
|
3
+14%
|
4
+16%
|
5
+22%
|
6
+20%
|
7
+12%
|
11
+68%
|
16
+45%
|
16
+2%
|
16
0%
|
17
+5%
|
17
+1%
|
18
+6%
|
19
+4%
|
21
+11%
|
32
+53%
|
44
+36%
|
48
+8%
|
53
+11%
|
59
+12%
|
64
+8%
|
66
+3%
|
68
+3%
|
71
+3%
|
74
+4%
|
75
+1%
|
78
+5%
|
84
+7%
|
86
+3%
|
64
-25%
|
100
+55%
|
61
-39%
|
56
-8%
|
59
+6%
|
52
-12%
|
49
-6%
|
54
+9%
|
56
+3%
|
61
+9%
|
69
+13%
|
72
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(15)
|
(19)
|
(21)
|
(23)
|
(27)
|
(29)
|
(29)
|
(30)
|
(32)
|
(32)
|
(32)
|
(35)
|
(38)
|
(42)
|
(33)
|
(51)
|
(29)
|
(24)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
|
Gross Profit |
1
N/A
|
2
+24%
|
2
+25%
|
3
+38%
|
4
+29%
|
5
+15%
|
7
+50%
|
9
+35%
|
9
+0%
|
9
-6%
|
9
+0%
|
9
+0%
|
10
+9%
|
10
+4%
|
12
+14%
|
18
+54%
|
25
+39%
|
27
+10%
|
30
+10%
|
33
+9%
|
35
+7%
|
37
+7%
|
38
+4%
|
39
+1%
|
41
+7%
|
42
+1%
|
43
+3%
|
45
+5%
|
43
-4%
|
32
-27%
|
49
+54%
|
32
-35%
|
31
-1%
|
32
+1%
|
26
-18%
|
25
-6%
|
29
+17%
|
30
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(16)
|
(22)
|
(24)
|
(22)
|
(23)
|
(27)
|
(28)
|
(29)
|
(30)
|
(33)
|
(33)
|
(34)
|
(35)
|
(33)
|
(24)
|
(39)
|
(27)
|
(27)
|
(28)
|
(25)
|
(24)
|
(26)
|
(27)
|
(66)
|
(63)
|
(74)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(15)
|
(21)
|
(22)
|
(20)
|
(22)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(23)
|
(37)
|
(26)
|
(26)
|
(26)
|
(24)
|
(23)
|
(26)
|
(26)
|
(36)
|
(49)
|
(71)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(12)
|
(3)
|
|
Operating Income |
(1)
N/A
|
(1)
+15%
|
(1)
+37%
|
(0)
+97%
|
0
N/A
|
1
+119%
|
2
+177%
|
3
+40%
|
2
-34%
|
1
-24%
|
1
-37%
|
1
-28%
|
2
+173%
|
2
-9%
|
2
+26%
|
2
-19%
|
2
+55%
|
4
+46%
|
8
+131%
|
9
+11%
|
8
-13%
|
9
+13%
|
9
+3%
|
9
-6%
|
8
-3%
|
9
+8%
|
9
+0%
|
11
+17%
|
10
-5%
|
7
-29%
|
10
+39%
|
5
-51%
|
5
-3%
|
4
-9%
|
1
-69%
|
0
-66%
|
2
+411%
|
3
+40%
|
(5)
N/A
|
6
N/A
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(2)
|
(5)
|
(5)
|
(0)
|
(1)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(13)
|
(9)
|
(4)
|
(3)
|
(5)
|
(8)
|
0
|
(12)
|
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)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+14%
|
(1)
+38%
|
0
N/A
|
0
+3 500%
|
1
+106%
|
2
+161%
|
2
+27%
|
1
-46%
|
(1)
N/A
|
(1)
-39%
|
0
N/A
|
1
+743%
|
1
-8%
|
0
-91%
|
(2)
N/A
|
(2)
+25%
|
1
N/A
|
3
+277%
|
4
+37%
|
7
+82%
|
7
+8%
|
3
-51%
|
2
-33%
|
5
+101%
|
7
+41%
|
7
+8%
|
7
-7%
|
5
-21%
|
3
-48%
|
5
+81%
|
(3)
N/A
|
(9)
-257%
|
(6)
+37%
|
(3)
+44%
|
(4)
-23%
|
(3)
+15%
|
(6)
-73%
|
(6)
-4%
|
(7)
-21%
|
(4)
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(3)
|
(0)
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
2
|
3
|
5
|
5
|
3
|
2
|
4
|
6
|
4
|
4
|
4
|
1
|
2
|
(4)
|
(10)
|
(7)
|
(4)
|
(4)
|
(3)
|
(7)
|
(9)
|
(7)
|
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+18%
|
(0)
+68%
|
0
N/A
|
1
+228%
|
2
+64%
|
2
+42%
|
2
+12%
|
1
-41%
|
(1)
N/A
|
(1)
-105%
|
(0)
+87%
|
0
N/A
|
0
+313%
|
0
-48%
|
(2)
N/A
|
(1)
+29%
|
0
N/A
|
2
+419%
|
2
+53%
|
5
+105%
|
5
+5%
|
3
-43%
|
2
-39%
|
4
+98%
|
5
+51%
|
4
-27%
|
4
+3%
|
4
-13%
|
2
-43%
|
2
+2%
|
(6)
N/A
|
(12)
-107%
|
(9)
+28%
|
(5)
+47%
|
(4)
+18%
|
(3)
+10%
|
(7)
-111%
|
(9)
-23%
|
(7)
+13%
|
(3)
+53%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
0.04
-43%
|
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.07
+133%
|
0.07
N/A
|
0.04
-43%
|
0.03
-25%
|
0.05
+67%
|
0.07
+40%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
0.01
N/A
|
-0.06
N/A
|
-0.13
-117%
|
-0.1
+23%
|
-0.06
+40%
|
-0.05
+17%
|
-0.04
+20%
|
-0.09
-125%
|
-0.1
-11%
|
-0.07
+30%
|
-0.03
+57%
|