Everyman Media Group PLC
LSE:EMAN
Income Statement
Earnings Waterfall
Everyman Media Group PLC
Revenue
|
90.9m
GBP
|
Cost of Revenue
|
-32.7m
GBP
|
Gross Profit
|
58.1m
GBP
|
Operating Expenses
|
-58.2m
GBP
|
Operating Income
|
-52k
GBP
|
Other Expenses
|
-2.6m
GBP
|
Net Income
|
-2.7m
GBP
|
Income Statement
Everyman Media Group PLC
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Dec-2020 | Jul-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
12
N/A
|
12
+7%
|
14
+14%
|
16
+14%
|
20
+27%
|
24
+20%
|
30
+22%
|
36
+23%
|
41
+12%
|
47
+15%
|
52
+11%
|
56
+8%
|
65
+16%
|
51
-21%
|
24
-53%
|
17
-30%
|
49
+191%
|
82
+67%
|
79
-4%
|
76
-3%
|
91
+19%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(22)
|
(25)
|
(20)
|
(9)
|
(6)
|
(18)
|
(30)
|
(28)
|
(26)
|
(33)
|
|
Gross Profit |
7
N/A
|
8
+10%
|
8
+11%
|
9
+12%
|
12
+27%
|
14
+22%
|
18
+23%
|
22
+23%
|
25
+13%
|
28
+15%
|
32
+11%
|
34
+8%
|
40
+17%
|
31
-21%
|
15
-52%
|
11
-30%
|
31
+193%
|
52
+67%
|
50
-2%
|
50
-1%
|
58
+16%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
(15)
|
(17)
|
(20)
|
(23)
|
(26)
|
(29)
|
(31)
|
(35)
|
(37)
|
(33)
|
(31)
|
(39)
|
(48)
|
(49)
|
(51)
|
(58)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
(14)
|
(15)
|
(18)
|
(19)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(22)
|
(21)
|
(28)
|
(36)
|
(38)
|
(46)
|
(59)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
8
|
1
|
|
Operating Income |
(0)
N/A
|
(0)
+21%
|
0
N/A
|
(0)
N/A
|
(0)
-215%
|
(1)
-8%
|
1
N/A
|
2
+184%
|
2
+6%
|
2
+34%
|
3
+25%
|
3
+8%
|
5
+55%
|
(6)
N/A
|
(18)
-216%
|
(21)
-17%
|
(8)
+59%
|
4
N/A
|
1
-72%
|
(1)
N/A
|
(0)
+95%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
7
|
6
|
3
|
(1)
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+5%
|
0
N/A
|
(0)
N/A
|
(1)
-332%
|
(1)
-12%
|
1
N/A
|
2
+201%
|
2
+0%
|
2
+36%
|
3
+23%
|
2
-34%
|
2
+25%
|
(12)
N/A
|
(22)
-82%
|
(17)
+21%
|
(5)
+69%
|
3
N/A
|
(4)
N/A
|
(7)
-100%
|
(6)
+22%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
2
|
(0)
|
(0)
|
(0)
|
0
|
0
|
3
|
|
Income from Continuing Operations |
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
(11)
|
(20)
|
(17)
|
(5)
|
3
|
(4)
|
(7)
|
(3)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-3%
|
0
N/A
|
(0)
N/A
|
(1)
-50%
|
(1)
-44%
|
0
N/A
|
1
+1 815%
|
1
+9%
|
2
+26%
|
2
+27%
|
2
-10%
|
2
-5%
|
(11)
N/A
|
(20)
-91%
|
(17)
+13%
|
(5)
+69%
|
3
N/A
|
(4)
N/A
|
(7)
-100%
|
(3)
+62%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
-0.17
N/A
|
-0.24
-41%
|
-0.18
+25%
|
-0.06
+67%
|
0.03
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.03
+63%
|