Gfinity PLC
LSE:GFIN
Income Statement
Earnings Waterfall
Gfinity PLC
Revenue
|
3m
GBP
|
Cost of Revenue
|
-1.2m
GBP
|
Gross Profit
|
1.8m
GBP
|
Operating Expenses
|
-4.4m
GBP
|
Operating Income
|
-2.6m
GBP
|
Other Expenses
|
-7.5m
GBP
|
Net Income
|
-10.1m
GBP
|
Income Statement
Gfinity PLC
Jun-2016 | Dec-2016 | Jun-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
1
N/A
|
2
+19%
|
2
+38%
|
3
+39%
|
4
+31%
|
7
+60%
|
8
+14%
|
7
-12%
|
4
-35%
|
4
-11%
|
6
+43%
|
6
+4%
|
5
-11%
|
6
+16%
|
2
-64%
|
3
+37%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(7)
|
(8)
|
(7)
|
(7)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(4)
-780%
|
(3)
+3%
|
0
N/A
|
1
+225%
|
3
+148%
|
3
+7%
|
2
-19%
|
3
+17%
|
3
+16%
|
3
-11%
|
3
-3%
|
1
-53%
|
2
+46%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(5)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
+5%
|
(5)
-79%
|
(11)
-110%
|
(13)
-20%
|
(11)
+16%
|
(11)
+2%
|
(9)
+19%
|
(8)
+13%
|
(6)
+27%
|
(5)
+21%
|
(5)
-6%
|
(4)
+12%
|
(5)
-8%
|
(3)
+44%
|
(3)
-1%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+5%
|
(5)
-79%
|
(11)
-113%
|
(14)
-22%
|
(12)
+14%
|
(12)
-2%
|
(10)
+17%
|
(8)
+18%
|
(5)
+35%
|
(4)
+23%
|
(5)
-17%
|
(4)
+12%
|
(5)
-9%
|
(8)
-79%
|
(8)
0%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(5)
|
(11)
|
(14)
|
(12)
|
(12)
|
(10)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+2%
|
(5)
-76%
|
(11)
-115%
|
(14)
-21%
|
(12)
+15%
|
(12)
-4%
|
(10)
+17%
|
(8)
+22%
|
(5)
+36%
|
(4)
+22%
|
(4)
-15%
|
(4)
+10%
|
(4)
-9%
|
(10)
-136%
|
(10)
+2%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.06
-100%
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|