Fulcrum Utility Services Ltd
LSE:FCRM
Income Statement
Earnings Waterfall
Fulcrum Utility Services Ltd
Revenue
|
50.6m
GBP
|
Cost of Revenue
|
-45.4m
GBP
|
Gross Profit
|
5.2m
GBP
|
Operating Expenses
|
-13.2m
GBP
|
Operating Income
|
-8m
GBP
|
Other Expenses
|
-17.1m
GBP
|
Net Income
|
-25.1m
GBP
|
Income Statement
Fulcrum Utility Services Ltd
Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
41
N/A
|
39
-5%
|
39
+0%
|
38
-2%
|
36
-7%
|
34
-5%
|
34
+1%
|
36
+6%
|
37
+3%
|
38
+2%
|
39
+4%
|
41
+4%
|
46
+13%
|
49
+7%
|
44
-11%
|
46
+6%
|
46
0%
|
47
+2%
|
56
+19%
|
62
+10%
|
57
-7%
|
51
-12%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(25)
|
(27)
|
(29)
|
(29)
|
(27)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(24)
|
(24)
|
(28)
|
(30)
|
(28)
|
(32)
|
(33)
|
(35)
|
(42)
|
(50)
|
(49)
|
(45)
|
|
Gross Profit |
16
N/A
|
12
-24%
|
9
-23%
|
9
+1%
|
9
-5%
|
10
+8%
|
11
+15%
|
13
+16%
|
14
+11%
|
15
+7%
|
16
+1%
|
16
+5%
|
18
+11%
|
19
+6%
|
16
-17%
|
14
-11%
|
13
-10%
|
12
-7%
|
14
+15%
|
12
-14%
|
8
-31%
|
5
-36%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(18)
|
(13)
|
(14)
|
(14)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(13)
|
|
Selling, General & Administrative |
(18)
|
(13)
|
(14)
|
(14)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
(2)
N/A
|
(1)
+55%
|
(4)
-347%
|
(4)
-5%
|
(1)
+72%
|
1
N/A
|
2
+267%
|
4
+78%
|
6
+35%
|
6
+13%
|
7
+9%
|
8
+8%
|
7
-5%
|
7
+2%
|
4
-50%
|
1
-86%
|
(2)
N/A
|
(4)
-107%
|
(2)
+57%
|
(3)
-69%
|
(7)
-148%
|
(8)
-8%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(7)
|
(7)
|
(11)
|
(25)
|
(19)
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+50%
|
(4)
-327%
|
(4)
-5%
|
(1)
+71%
|
1
N/A
|
2
+291%
|
4
+80%
|
6
+36%
|
7
+13%
|
7
+9%
|
7
-3%
|
6
-11%
|
6
-3%
|
2
-66%
|
1
-36%
|
(1)
N/A
|
(11)
-705%
|
(9)
+21%
|
(14)
-56%
|
(33)
-134%
|
(26)
+23%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
0
|
1
|
1
|
0
|
0
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
|
Income from Continuing Operations |
(2)
|
(0)
|
(4)
|
(4)
|
(1)
|
3
|
5
|
5
|
6
|
5
|
6
|
7
|
6
|
5
|
1
|
2
|
(1)
|
(10)
|
(8)
|
(13)
|
(33)
|
(25)
|
|
Net Income (Common) |
(2)
N/A
|
(0)
+76%
|
(4)
-667%
|
(4)
-19%
|
(1)
+72%
|
3
N/A
|
5
+63%
|
5
+4%
|
6
+20%
|
5
-8%
|
6
+11%
|
7
+15%
|
6
-6%
|
5
-21%
|
1
-73%
|
2
+19%
|
(1)
N/A
|
(10)
-1 707%
|
(8)
+19%
|
(13)
-61%
|
(33)
-146%
|
(25)
+24%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.09
-80%
|
-0.06
+33%
|