Gelion PLC
LSE:GELN
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G
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Gelion PLC
LSE:GELN
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Yantai Jereh Oilfield Services Group Co Ltd
SZSE:002353
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CN |
Income Statement
Earnings Waterfall
Gelion PLC
Income Statement
Gelion PLC
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+5%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
0
|
0
|
0
|
(1)
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||
| Operating Expenses |
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
2
|
2
|
2
|
2
|
|
| Operating Income |
(4)
N/A
|
(7)
-68%
|
(6)
+6%
|
(5)
+14%
|
(5)
+11%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(4)
N/A
|
(8)
-93%
|
(7)
+6%
|
(6)
+20%
|
(6)
+5%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(4)
N/A
|
(8)
-93%
|
(7)
+6%
|
(6)
+20%
|
(6)
+5%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
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