Eckoh PLC
LSE:ECK
Income Statement
Earnings Waterfall
Eckoh PLC
Revenue
|
38m
GBP
|
Cost of Revenue
|
-6.8m
GBP
|
Gross Profit
|
31.2m
GBP
|
Operating Expenses
|
-28.8m
GBP
|
Operating Income
|
2.4m
GBP
|
Other Expenses
|
1.3m
GBP
|
Net Income
|
3.7m
GBP
|
Income Statement
Eckoh PLC
Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
50
N/A
|
54
+8%
|
56
+4%
|
56
+0%
|
55
-2%
|
54
-2%
|
54
+1%
|
54
+0%
|
55
+1%
|
13
-76%
|
27
+103%
|
27
-1%
|
29
+7%
|
34
+17%
|
33
-1%
|
31
-7%
|
30
-1%
|
30
-3%
|
32
+8%
|
37
+15%
|
39
+6%
|
38
-2%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(31)
|
(34)
|
(36)
|
(38)
|
(37)
|
(37)
|
(37)
|
(36)
|
(37)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
|
Gross Profit |
19
N/A
|
20
+5%
|
20
-2%
|
18
-6%
|
18
-4%
|
17
-5%
|
18
+6%
|
18
+3%
|
18
+0%
|
11
-37%
|
23
+106%
|
23
-2%
|
24
+4%
|
27
+13%
|
26
-4%
|
25
-5%
|
24
-3%
|
23
-4%
|
25
+9%
|
29
+14%
|
31
+7%
|
31
0%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(67)
|
(66)
|
(63)
|
(55)
|
(37)
|
(31)
|
(26)
|
(23)
|
(20)
|
(11)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(21)
|
(24)
|
(26)
|
(29)
|
|
Selling, General & Administrative |
(36)
|
(38)
|
(38)
|
(35)
|
(29)
|
(25)
|
(22)
|
(20)
|
(18)
|
(10)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
|
Depreciation & Amortization |
(31)
|
(29)
|
(25)
|
(20)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
(48)
N/A
|
(46)
+4%
|
(43)
+7%
|
(36)
+16%
|
(20)
+46%
|
(14)
+30%
|
(9)
+38%
|
(5)
+46%
|
(2)
+61%
|
(0)
+94%
|
1
N/A
|
1
-8%
|
1
+65%
|
4
+229%
|
3
-16%
|
3
-1%
|
4
+9%
|
4
+3%
|
4
+16%
|
5
+19%
|
5
-4%
|
2
-50%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
1
|
0
|
(6)
|
(11)
|
(15)
|
(15)
|
(14)
|
(9)
|
(6)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(45)
N/A
|
(44)
+2%
|
(47)
-7%
|
(46)
+4%
|
(33)
+27%
|
(27)
+18%
|
(24)
+12%
|
(15)
+36%
|
(9)
+41%
|
1
N/A
|
1
+32%
|
0
-94%
|
1
+1 675%
|
4
+239%
|
3
-15%
|
3
-1%
|
4
+7%
|
3
-4%
|
2
-31%
|
3
+24%
|
5
+75%
|
4
-28%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Income from Continuing Operations |
(45)
|
(44)
|
(47)
|
(46)
|
(33)
|
(27)
|
(24)
|
(15)
|
(9)
|
1
|
1
|
0
|
1
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
5
|
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
|
|
Net Income (Common) |
(45)
N/A
|
(44)
+2%
|
(47)
-7%
|
(46)
+3%
|
(34)
+27%
|
(27)
+18%
|
(24)
+12%
|
(15)
+36%
|
(9)
+41%
|
1
N/A
|
1
+73%
|
0
-70%
|
1
+133%
|
3
+234%
|
3
-1%
|
3
+0%
|
3
-11%
|
3
-4%
|
2
-41%
|
2
+21%
|
5
+143%
|
4
-21%
|
|
EPS (Diluted) |
-0.22
N/A
|
-0.22
N/A
|
-0.24
-9%
|
-0.23
+4%
|
-0.17
+26%
|
-0.13
+24%
|
-0.11
+15%
|
-0.07
+36%
|
-0.04
+43%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|