Finncap Group PLC
LSE:FCAP
Income Statement
Earnings Waterfall
Finncap Group PLC
Revenue
|
32.7m
GBP
|
Operating Expenses
|
-34.5m
GBP
|
Operating Income
|
-1.9m
GBP
|
Other Expenses
|
-3.6m
GBP
|
Net Income
|
-5.5m
GBP
|
Income Statement
Finncap Group PLC
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
25
N/A
|
27
+10%
|
26
-4%
|
33
+27%
|
48
+45%
|
58
+22%
|
53
-9%
|
37
-29%
|
33
-12%
|
|
Operating Income | ||||||||||
Operating Expenses |
(20)
|
(23)
|
(25)
|
(28)
|
(38)
|
(46)
|
(44)
|
(36)
|
(35)
|
|
Selling, General & Administrative |
(20)
|
(23)
|
(25)
|
(28)
|
(38)
|
(46)
|
(44)
|
(36)
|
(35)
|
|
Operating Income |
4
N/A
|
4
-16%
|
1
-62%
|
5
+241%
|
10
+113%
|
12
+19%
|
9
-27%
|
1
-86%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(4)
|
|
Pre-Tax Income |
3
N/A
|
3
-22%
|
1
-53%
|
3
+191%
|
8
+143%
|
11
+32%
|
8
-27%
|
(1)
N/A
|
(6)
-717%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
|
Income from Continuing Operations |
2
|
2
|
1
|
3
|
7
|
9
|
7
|
(1)
|
(6)
|
|
Net Income (Common) |
2
N/A
|
2
-25%
|
1
-56%
|
3
+238%
|
7
+169%
|
9
+27%
|
7
-27%
|
(1)
N/A
|
(6)
-304%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.04
-20%
|
-0.01
N/A
|
-0.03
-200%
|