EKF Diagnostics Holdings PLC
LSE:EKF
Income Statement
Earnings Waterfall
EKF Diagnostics Holdings PLC
Revenue
|
52.6m
GBP
|
Cost of Revenue
|
-28.2m
GBP
|
Gross Profit
|
24.4m
GBP
|
Operating Expenses
|
-19.5m
GBP
|
Operating Income
|
4.9m
GBP
|
Other Expenses
|
-2.6m
GBP
|
Net Income
|
2.4m
GBP
|
Income Statement
EKF Diagnostics Holdings PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
2
+58%
|
2
+11%
|
2
+6%
|
3
+38%
|
4
+9%
|
3
-13%
|
3
-7%
|
2
-36%
|
1
-66%
|
0
-25%
|
0
-36%
|
0
-17%
|
0
-56%
|
6
+5 791%
|
14
+114%
|
22
+56%
|
27
+24%
|
26
-3%
|
28
+9%
|
32
+12%
|
34
+6%
|
37
+10%
|
35
-5%
|
30
-15%
|
33
+9%
|
39
+18%
|
43
+10%
|
42
-2%
|
40
-3%
|
43
+5%
|
44
+3%
|
45
+3%
|
50
+11%
|
65
+31%
|
77
+19%
|
82
+6%
|
81
-1%
|
67
-17%
|
56
-16%
|
53
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(11)
|
(13)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(16)
|
(15)
|
(17)
|
(20)
|
(21)
|
(19)
|
(18)
|
(20)
|
(20)
|
(21)
|
(23)
|
(28)
|
(36)
|
(42)
|
(42)
|
(36)
|
(31)
|
(28)
|
|
Gross Profit |
1
N/A
|
2
+44%
|
2
+6%
|
2
-4%
|
2
+23%
|
2
-1%
|
2
-20%
|
2
-4%
|
1
-44%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
6
+121%
|
10
+62%
|
14
+36%
|
14
+1%
|
15
+3%
|
16
+11%
|
17
+2%
|
19
+16%
|
19
-1%
|
15
-23%
|
15
+5%
|
18
+19%
|
22
+19%
|
23
+5%
|
22
-4%
|
23
+3%
|
23
+2%
|
24
+2%
|
27
+14%
|
37
+38%
|
41
+10%
|
39
-4%
|
39
-2%
|
31
-20%
|
25
-19%
|
24
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(10)
|
(12)
|
(15)
|
(14)
|
(14)
|
(14)
|
(17)
|
(18)
|
(11)
|
(28)
|
(38)
|
(18)
|
(19)
|
(20)
|
(19)
|
(17)
|
(17)
|
(18)
|
(18)
|
(22)
|
(20)
|
(17)
|
(22)
|
(22)
|
(21)
|
(20)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(10)
|
(13)
|
(15)
|
(15)
|
(15)
|
(14)
|
(17)
|
(18)
|
(12)
|
(21)
|
(38)
|
(14)
|
(19)
|
(17)
|
(19)
|
(14)
|
(16)
|
(15)
|
(16)
|
(18)
|
(16)
|
(9)
|
(20)
|
(18)
|
(21)
|
(20)
|
|
Research & Development |
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
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
(2)
|
(4)
|
(4)
|
(9)
|
0
|
(5)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
1
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
+68%
|
(0)
-314%
|
(0)
+10%
|
1
N/A
|
1
+26%
|
1
-11%
|
1
-18%
|
(1)
N/A
|
(1)
-57%
|
(1)
+34%
|
(1)
-16%
|
(1)
-3%
|
(0)
+36%
|
(2)
-360%
|
(3)
-61%
|
(2)
+34%
|
(0)
+79%
|
(0)
+98%
|
1
N/A
|
2
+362%
|
(0)
N/A
|
1
N/A
|
8
+490%
|
(14)
N/A
|
(23)
-66%
|
0
N/A
|
2
+1 072%
|
3
+32%
|
3
-2%
|
6
+84%
|
6
+10%
|
5
-14%
|
10
+75%
|
16
+64%
|
21
+32%
|
22
+7%
|
17
-24%
|
9
-49%
|
4
-51%
|
5
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
6
|
6
|
0
|
1
|
1
|
1
|
(0)
|
(3)
|
(18)
|
(17)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+35%
|
(1)
-70%
|
0
N/A
|
1
+1 125%
|
1
-27%
|
1
-18%
|
1
+144%
|
1
-57%
|
(0)
N/A
|
(1)
-156%
|
(1)
-46%
|
(0)
+79%
|
(0)
-46%
|
(2)
-410%
|
(3)
-60%
|
(2)
+29%
|
(1)
+72%
|
(0)
+92%
|
(0)
+80%
|
1
N/A
|
(2)
N/A
|
(3)
-67%
|
6
N/A
|
(16)
N/A
|
(24)
-50%
|
(1)
+96%
|
2
N/A
|
4
+166%
|
5
+7%
|
12
+165%
|
13
+4%
|
6
-56%
|
10
+73%
|
15
+61%
|
21
+34%
|
21
+4%
|
14
-34%
|
(9)
N/A
|
(13)
-47%
|
2
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
1
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(1)
|
1
|
1
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(1)
|
1
|
0
|
(1)
|
(3)
|
(5)
|
5
|
(14)
|
(22)
|
0
|
1
|
3
|
4
|
10
|
11
|
4
|
7
|
11
|
16
|
16
|
9
|
(10)
|
(12)
|
3
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+6%
|
(1)
-31%
|
(0)
+90%
|
1
N/A
|
1
-13%
|
1
-19%
|
1
+100%
|
0
-61%
|
(0)
N/A
|
(1)
-264%
|
(2)
-21%
|
(0)
+87%
|
(1)
-255%
|
(3)
-385%
|
(4)
-28%
|
(3)
+35%
|
(0)
+97%
|
2
N/A
|
(0)
N/A
|
(1)
-465%
|
(3)
-150%
|
(6)
-101%
|
2
N/A
|
(37)
N/A
|
(44)
-18%
|
(0)
+100%
|
1
N/A
|
3
+122%
|
4
+34%
|
10
+177%
|
11
+7%
|
4
-66%
|
6
+73%
|
11
+75%
|
16
+46%
|
16
-2%
|
9
-43%
|
(10)
N/A
|
(13)
-25%
|
2
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.02
-50%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
-0.08
N/A
|
-0.1
-25%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
-0.02
N/A
|
-0.03
-50%
|
0.01
N/A
|