Egdon Resources PLC
LSE:EDR
Income Statement
Earnings Waterfall
Egdon Resources PLC
Revenue
|
8.1m
GBP
|
Cost of Revenue
|
-3.6m
GBP
|
Gross Profit
|
4.5m
GBP
|
Operating Expenses
|
-1m
GBP
|
Operating Income
|
3.5m
GBP
|
Other Expenses
|
-944.6k
GBP
|
Net Income
|
2.5m
GBP
|
Income Statement
Egdon Resources PLC
Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+300%
|
1
+1 900%
|
1
+40%
|
1
-40%
|
1
+33%
|
1
+21%
|
1
+16%
|
2
+34%
|
2
+42%
|
3
+26%
|
3
-13%
|
3
+3%
|
3
+24%
|
3
-7%
|
3
-5%
|
2
-17%
|
2
-16%
|
2
-10%
|
2
-15%
|
1
-12%
|
1
-25%
|
1
+13%
|
1
+3%
|
2
+47%
|
2
+23%
|
2
-24%
|
1
-42%
|
1
-26%
|
1
+53%
|
3
+195%
|
7
+115%
|
8
+17%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
0
+67%
|
0
+160%
|
1
+815%
|
2
+33%
|
1
-26%
|
1
+2%
|
1
-40%
|
1
-18%
|
0
-33%
|
0
-56%
|
(0)
N/A
|
(0)
-27%
|
0
N/A
|
0
-51%
|
(1)
N/A
|
(1)
+20%
|
(0)
+51%
|
(1)
-43%
|
(2)
-199%
|
(2)
+5%
|
(0)
+82%
|
(0)
-67%
|
(1)
-97%
|
(1)
+15%
|
(0)
+47%
|
1
N/A
|
4
+228%
|
4
+19%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(0)
N/A
|
(0)
-7%
|
(1)
-42%
|
(1)
-3%
|
(1)
+16%
|
(1)
-49%
|
(1)
-23%
|
(1)
+47%
|
(0)
+35%
|
(0)
-32%
|
1
N/A
|
1
+67%
|
1
-38%
|
1
+4%
|
0
-91%
|
(0)
N/A
|
(0)
-24%
|
(1)
-9%
|
(1)
-110%
|
(1)
-18%
|
(1)
+26%
|
(1)
-30%
|
(2)
-67%
|
(2)
+8%
|
(1)
+19%
|
(2)
-10%
|
(3)
-56%
|
(2)
+5%
|
(1)
+49%
|
(2)
-22%
|
(2)
-16%
|
(1)
+18%
|
(1)
+25%
|
0
N/A
|
3
+671%
|
3
+15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
3
|
3
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
|
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)
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+14%
|
(1)
-41%
|
(1)
-2%
|
(0)
+38%
|
(2)
-376%
|
(2)
-51%
|
(1)
+68%
|
(0)
+88%
|
(0)
+22%
|
0
N/A
|
5
+1 775%
|
4
-9%
|
(1)
N/A
|
(3)
-150%
|
(2)
+21%
|
(1)
+69%
|
0
N/A
|
(0)
N/A
|
(3)
-559%
|
(4)
-47%
|
(5)
-6%
|
(3)
+43%
|
(1)
+47%
|
(2)
-20%
|
(2)
-7%
|
(2)
-9%
|
(2)
+6%
|
(2)
+8%
|
(4)
-146%
|
(5)
-12%
|
(3)
+46%
|
(2)
+34%
|
1
N/A
|
2
+315%
|
2
-2%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
5
|
4
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
(3)
|
(4)
|
(5)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
1
|
3
|
3
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+14%
|
(1)
-41%
|
(1)
-23%
|
(1)
+16%
|
(2)
-357%
|
(3)
-28%
|
(1)
+76%
|
(0)
+88%
|
(0)
+22%
|
0
N/A
|
5
+1 775%
|
4
-9%
|
(1)
N/A
|
(3)
-150%
|
(2)
+21%
|
(1)
+69%
|
0
N/A
|
(0)
N/A
|
(3)
-559%
|
(4)
-47%
|
(5)
-6%
|
(3)
+43%
|
(1)
+47%
|
(2)
-20%
|
(2)
-7%
|
(2)
-9%
|
(2)
+6%
|
(2)
+8%
|
(4)
-146%
|
(5)
-12%
|
(3)
+46%
|
(2)
+34%
|
1
N/A
|
3
+469%
|
3
-24%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-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
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|