eve Sleep plc
LSE:EVE
Income Statement
Earnings Waterfall
eve Sleep plc
Revenue
|
30.6m
GBP
|
Cost of Revenue
|
-14.8m
GBP
|
Gross Profit
|
15.8m
GBP
|
Operating Expenses
|
-22m
GBP
|
Operating Income
|
-6.3m
GBP
|
Other Expenses
|
902.7k
GBP
|
Net Income
|
-5.4m
GBP
|
Income Statement
eve Sleep plc
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
35
N/A
|
29
-17%
|
24
-18%
|
23
-3%
|
25
+9%
|
27
+7%
|
33
+24%
|
27
-20%
|
31
+15%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(16)
|
(14)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(12)
|
(15)
|
|
Gross Profit |
18
N/A
|
15
-19%
|
13
-15%
|
13
+1%
|
14
+13%
|
15
+6%
|
19
+23%
|
15
-22%
|
16
+7%
|
|
Operating Income | ||||||||||
Operating Expenses |
(39)
|
(30)
|
(25)
|
(20)
|
(17)
|
(19)
|
(23)
|
(18)
|
(22)
|
|
Selling, General & Administrative |
(39)
|
(30)
|
(25)
|
(20)
|
(17)
|
(19)
|
(23)
|
(18)
|
(22)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(20)
N/A
|
(15)
+26%
|
(13)
+17%
|
(7)
+43%
|
(2)
+66%
|
(3)
-41%
|
(4)
-16%
|
(3)
+15%
|
(6)
-84%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(20)
N/A
|
(15)
+26%
|
(12)
+17%
|
(7)
+43%
|
(2)
+66%
|
(3)
-41%
|
(4)
-16%
|
(3)
+15%
|
(6)
-84%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
Income from Continuing Operations |
(20)
|
(15)
|
(12)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
|
Net Income (Common) |
(20)
N/A
|
(15)
+26%
|
(12)
+18%
|
(7)
+44%
|
(2)
+70%
|
(3)
-49%
|
(3)
-12%
|
(3)
+10%
|
(5)
-75%
|
|
EPS (Diluted) |
-0.14
N/A
|
-0.06
+57%
|
-0.05
+17%
|
-0.03
+40%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|