GetBusy PLC
LSE:GETB
Income Statement
Earnings Waterfall
GetBusy PLC
Revenue
|
20.7m
GBP
|
Cost of Revenue
|
-2.1m
GBP
|
Gross Profit
|
18.6m
GBP
|
Operating Expenses
|
-18.9m
GBP
|
Operating Income
|
-313k
GBP
|
Other Expenses
|
247k
GBP
|
Net Income
|
-66k
GBP
|
Income Statement
GetBusy PLC
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
9
N/A
|
10
+7%
|
11
+9%
|
12
+9%
|
13
+7%
|
13
+6%
|
14
+5%
|
15
+4%
|
15
+5%
|
17
+10%
|
19
+13%
|
21
+8%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
9
N/A
|
9
+8%
|
10
+11%
|
11
+8%
|
12
+5%
|
13
+7%
|
13
+5%
|
14
+3%
|
14
+5%
|
15
+9%
|
17
+12%
|
19
+7%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(17)
|
(19)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(12)
|
(12)
|
(14)
|
(13)
|
(15)
|
(15)
|
(18)
|
(18)
|
(19)
|
|
Operating Income |
(1)
N/A
|
(1)
-27%
|
(1)
+30%
|
(1)
-7%
|
(1)
+2%
|
(1)
-17%
|
(1)
+26%
|
(1)
-34%
|
(2)
-44%
|
(2)
-18%
|
(0)
+99%
|
(0)
-1 204%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-15%
|
(1)
+50%
|
(1)
+8%
|
(1)
-6%
|
(1)
-12%
|
(1)
+15%
|
(1)
-21%
|
(2)
-71%
|
(2)
+3%
|
(1)
+76%
|
(0)
+18%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
2
|
0
|
1
|
1
|
1
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-8%
|
(1)
+59%
|
(1)
-8%
|
(1)
-10%
|
0
N/A
|
0
+140%
|
(1)
N/A
|
(2)
-37%
|
(1)
+12%
|
0
N/A
|
(0)
N/A
|