Essensys PLC
LSE:ESYS
Income Statement
Earnings Waterfall
Essensys PLC
Revenue
|
25.3m
GBP
|
Cost of Revenue
|
-10.3m
GBP
|
Gross Profit
|
14.9m
GBP
|
Operating Expenses
|
-27.8m
GBP
|
Operating Income
|
-12.9m
GBP
|
Other Expenses
|
-2.8m
GBP
|
Net Income
|
-15.7m
GBP
|
Income Statement
Essensys PLC
Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
21
N/A
|
22
+9%
|
22
+0%
|
22
-4%
|
22
+1%
|
22
+2%
|
23
+4%
|
25
+9%
|
25
0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(10)
|
|
Gross Profit |
13
N/A
|
14
+11%
|
14
+3%
|
14
-1%
|
14
0%
|
14
-2%
|
14
+1%
|
15
+3%
|
15
+2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(12)
|
(15)
|
(14)
|
(15)
|
(17)
|
(20)
|
(25)
|
(29)
|
(28)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(20)
|
(25)
|
(29)
|
(28)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-232%
|
(6)
-120%
|
(11)
-79%
|
(14)
-27%
|
(13)
+8%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+30%
|
0
N/A
|
(1)
N/A
|
(3)
-139%
|
(6)
-105%
|
(11)
-85%
|
(14)
-26%
|
(15)
-10%
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(6)
|
(11)
|
(14)
|
(16)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+29%
|
0
N/A
|
(1)
N/A
|
(3)
-94%
|
(6)
-112%
|
(11)
-79%
|
(14)
-25%
|
(16)
-16%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.1
-100%
|
-0.17
-70%
|
-0.21
-24%
|
-0.24
-14%
|