ENGAGE XR Holdings PLC
LSE:EXR
Income Statement
Earnings Waterfall
ENGAGE XR Holdings PLC
Revenue
|
3.7m
EUR
|
Cost of Revenue
|
-379.6k
EUR
|
Gross Profit
|
3.3m
EUR
|
Operating Expenses
|
-7.6m
EUR
|
Operating Income
|
-4.2m
EUR
|
Other Expenses
|
186.6k
EUR
|
Net Income
|
-4.1m
EUR
|
Income Statement
ENGAGE XR Holdings PLC
Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1
N/A
|
2
+40%
|
3
+29%
|
2
-7%
|
3
+45%
|
4
+12%
|
4
+8%
|
4
-12%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Gross Profit |
1
N/A
|
2
+51%
|
2
+30%
|
2
-4%
|
2
+23%
|
3
+36%
|
4
+16%
|
3
-10%
|
|
Operating Income | |||||||||
Operating Expenses |
(4)
|
(4)
|
(6)
|
(5)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
0
|
(4)
|
(7)
|
(9)
|
(9)
|
(7)
|
|
Research & Development |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
-6%
|
(4)
-32%
|
(3)
+18%
|
(6)
-77%
|
(6)
-8%
|
(5)
+10%
|
(4)
+21%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
(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%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-6%
|
(4)
-32%
|
(3)
+18%
|
(5)
-48%
|
(6)
-30%
|
(5)
+10%
|
(4)
+25%
|
|
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%
|