Elixirr International PLC
LSE:ELIX
Income Statement
Earnings Waterfall
Elixirr International PLC
Revenue
|
78.5m
GBP
|
Cost of Revenue
|
-52.4m
GBP
|
Gross Profit
|
26.1m
GBP
|
Operating Expenses
|
-7.8m
GBP
|
Operating Income
|
18.2m
GBP
|
Other Expenses
|
-4.4m
GBP
|
Net Income
|
13.9m
GBP
|
Income Statement
Elixirr International PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
51
N/A
|
60
+18%
|
71
+18%
|
78
+11%
|
|
Gross Profit | |||||
Cost of Revenue |
(33)
|
(40)
|
(48)
|
(52)
|
|
Gross Profit |
18
N/A
|
20
+12%
|
23
+17%
|
26
+13%
|
|
Operating Income | |||||
Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(8)
|
|
Operating Income |
13
N/A
|
14
+13%
|
16
+15%
|
18
+12%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
1
|
1
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
14
+17%
|
16
+11%
|
17
+9%
|
|
Net Income | |||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
10
|
12
|
13
|
14
|
|
Net Income (Common) |
10
N/A
|
12
+15%
|
13
+10%
|
14
+8%
|
|
EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.25
+9%
|
0.27
+8%
|