Fonix Mobile PLC
LSE:FNX
Income Statement
Earnings Waterfall
Fonix Mobile PLC
Revenue
|
71.8m
GBP
|
Cost of Revenue
|
-55.3m
GBP
|
Gross Profit
|
16.5m
GBP
|
Operating Expenses
|
-4.9m
GBP
|
Operating Income
|
11.6m
GBP
|
Other Expenses
|
-2m
GBP
|
Net Income
|
9.6m
GBP
|
Income Statement
Fonix Mobile PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
52
N/A
|
54
+4%
|
58
+8%
|
65
+12%
|
72
+11%
|
|
Gross Profit | ||||||
Cost of Revenue |
(39)
|
(40)
|
(44)
|
(50)
|
(55)
|
|
Gross Profit |
13
N/A
|
13
+6%
|
14
+6%
|
15
+7%
|
16
+9%
|
|
Operating Income | ||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Operating Income |
9
N/A
|
10
+5%
|
10
+6%
|
11
+3%
|
12
+10%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
1
|
|
Pre-Tax Income |
9
N/A
|
10
+5%
|
10
+7%
|
11
+6%
|
12
+14%
|
|
Net Income | ||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
8
|
8
|
9
|
9
|
10
|
|
Net Income (Common) |
8
N/A
|
8
+5%
|
9
+7%
|
9
+3%
|
10
+10%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|