EJF Investments Ltd
LSE:EJFI
Income Statement
Earnings Waterfall
EJF Investments Ltd
Revenue
|
-5m
GBP
|
Cost of Revenue
|
-879k
GBP
|
Gross Profit
|
-5.9m
GBP
|
Operating Expenses
|
-377.9k
GBP
|
Operating Income
|
-6.2m
GBP
|
Other Expenses
|
-1.7m
GBP
|
Net Income
|
-8m
GBP
|
Income Statement
EJF Investments Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
20
N/A
|
17
-19%
|
17
+1%
|
(7)
N/A
|
(6)
+6%
|
11
N/A
|
14
+25%
|
19
+43%
|
17
-10%
|
(4)
N/A
|
(5)
-21%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
18
N/A
|
15
-19%
|
15
+2%
|
(8)
N/A
|
(7)
+7%
|
10
N/A
|
13
+28%
|
18
+46%
|
16
-11%
|
(5)
N/A
|
(6)
-16%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
18
N/A
|
14
-22%
|
14
-2%
|
(8)
N/A
|
(8)
+5%
|
10
N/A
|
12
+28%
|
18
+46%
|
16
-11%
|
(5)
N/A
|
(6)
-14%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
17
N/A
|
13
-23%
|
13
0%
|
(9)
N/A
|
(9)
+0%
|
8
N/A
|
11
+33%
|
16
+52%
|
14
-13%
|
(7)
N/A
|
(8)
-10%
|
|
Net Income | ||||||||||||
Income from Continuing Operations |
17
|
13
|
13
|
(9)
|
(9)
|
8
|
11
|
16
|
14
|
(7)
|
(8)
|
|
Net Income (Common) |
17
N/A
|
13
-23%
|
13
0%
|
(9)
N/A
|
(9)
+0%
|
8
N/A
|
11
+33%
|
16
+52%
|
14
-13%
|
(7)
N/A
|
(8)
-10%
|
|
EPS (Diluted) |
0.29
N/A
|
0.21
-28%
|
0.21
N/A
|
-0.14
N/A
|
-0.14
N/A
|
0.13
N/A
|
0.18
+38%
|
0.27
+50%
|
0.23
-15%
|
-0.12
N/A
|
-0.13
-8%
|