GetBusy PLC
LSE:GETB
Income Statement
Earnings Waterfall
GetBusy PLC
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
21
+2%
|
21
+1%
|
21
+1%
|
22
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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%
|
19
+2%
|
19
+1%
|
19
+0%
|
19
+0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(17)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(12)
|
(12)
|
(14)
|
(13)
|
(15)
|
(15)
|
(18)
|
(18)
|
(19)
|
(20)
|
(19)
|
(19)
|
(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)
-1 192%
|
(0)
+43%
|
0
N/A
|
1
+95%
|
0
-63%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
(1)
-15%
|
0
N/A
|
1
+128%
|
0
-97%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
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
|
(0)
-255%
|
1
N/A
|
1
+68%
|
0
-82%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
|