ENGAGE XR Holdings PLC
LSE:EXR
Income Statement
Earnings Waterfall
ENGAGE XR Holdings PLC
Income Statement
ENGAGE XR Holdings PLC
| Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+40%
|
3
+29%
|
2
-7%
|
3
+45%
|
4
+12%
|
4
+8%
|
4
-12%
|
4
+4%
|
3
-11%
|
2
-30%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
2
+51%
|
2
+30%
|
2
-4%
|
2
+23%
|
3
+36%
|
4
+16%
|
3
-10%
|
3
+1%
|
3
-12%
|
2
-30%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(6)
|
(5)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
0
|
(4)
|
(7)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Research & Development |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-6%
|
(4)
-32%
|
(3)
+18%
|
(6)
-77%
|
(6)
-8%
|
(5)
+10%
|
(4)
+21%
|
(4)
+6%
|
(4)
-5%
|
(4)
+6%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-6%
|
(4)
-32%
|
(3)
+18%
|
(6)
-77%
|
(6)
-8%
|
(5)
+10%
|
(4)
+25%
|
(4)
+9%
|
(4)
-8%
|
(4)
+5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-6%
|
(4)
-32%
|
(3)
+18%
|
(5)
-48%
|
(6)
-30%
|
(5)
+10%
|
(4)
+25%
|
(4)
+9%
|
(4)
-8%
|
(4)
+5%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|