Gresham House PLC
LSE:GHE
Income Statement
Earnings Waterfall
Gresham House PLC
Revenue
|
88.6m
GBP
|
Operating Expenses
|
-71.4m
GBP
|
Operating Income
|
17.2m
GBP
|
Other Expenses
|
-3.3m
GBP
|
Net Income
|
13.9m
GBP
|
Income Statement
Gresham House PLC
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
4
-13%
|
4
+1%
|
4
-1%
|
6
+60%
|
3
-55%
|
0
-97%
|
3
+4 013%
|
3
-10%
|
3
-5%
|
3
+11%
|
3
-13%
|
2
-13%
|
2
+1%
|
5
+125%
|
5
-5%
|
2
-66%
|
2
-14%
|
2
+6%
|
2
+15%
|
2
-14%
|
1
-15%
|
1
+1%
|
1
-14%
|
1
-16%
|
1
+39%
|
2
+57%
|
3
+64%
|
5
+36%
|
6
+36%
|
9
+38%
|
14
+63%
|
25
+71%
|
34
+36%
|
36
+7%
|
42
+16%
|
50
+18%
|
70
+42%
|
85
+20%
|
83
-1%
|
89
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
3
N/A
|
2
-19%
|
2
-4%
|
2
+4%
|
5
+110%
|
2
-68%
|
(1)
N/A
|
2
N/A
|
2
-11%
|
2
-2%
|
2
-7%
|
(2)
N/A
|
(2)
-23%
|
(0)
+97%
|
3
N/A
|
3
+16%
|
0
-99%
|
(0)
N/A
|
(0)
+21%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
1
N/A
|
1
+79%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(15)
|
(25)
|
(37)
|
(39)
|
(43)
|
(49)
|
(62)
|
(73)
|
(70)
|
(71)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(8)
|
(24)
|
(18)
|
(37)
|
(25)
|
(48)
|
(39)
|
(71)
|
(44)
|
(76)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(8)
|
0
|
(9)
|
0
|
(9)
|
0
|
(12)
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(1)
|
(10)
|
(2)
|
(9)
|
(1)
|
(13)
|
(2)
|
(13)
|
4
|
|
Operating Income |
1
N/A
|
1
+39%
|
1
+12%
|
1
-43%
|
3
+343%
|
(0)
N/A
|
(3)
-2 960%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+36%
|
(3)
-452%
|
(3)
-3%
|
(1)
+71%
|
(1)
+6%
|
(1)
-15%
|
(1)
-40%
|
(1)
+15%
|
(1)
+10%
|
(1)
+22%
|
(1)
-68%
|
(1)
+26%
|
(1)
+46%
|
(1)
-65%
|
(1)
+26%
|
(2)
-156%
|
(4)
-120%
|
(4)
+4%
|
(3)
+14%
|
(2)
+47%
|
(1)
+41%
|
(0)
+68%
|
(0)
+94%
|
(3)
-13 870%
|
(3)
+3%
|
(1)
+62%
|
1
N/A
|
8
+882%
|
12
+37%
|
13
+13%
|
17
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
0
|
(0)
|
2
|
1
|
9
|
12
|
7
|
7
|
(3)
|
(8)
|
(20)
|
(14)
|
4
|
2
|
1
|
2
|
(1)
|
0
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
3
|
3
|
5
|
9
|
11
|
5
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
1
N/A
|
1
-9%
|
2
+122%
|
4
+71%
|
9
+112%
|
9
+0%
|
7
-19%
|
7
0%
|
(4)
N/A
|
(9)
-115%
|
(22)
-156%
|
(17)
+24%
|
3
N/A
|
1
-79%
|
0
-56%
|
0
+23%
|
(2)
N/A
|
(3)
-26%
|
1
N/A
|
(0)
N/A
|
(3)
-1 468%
|
(4)
-14%
|
(4)
-2%
|
(1)
+64%
|
(4)
-166%
|
(6)
-46%
|
(3)
+39%
|
(3)
+18%
|
(2)
+14%
|
(2)
+31%
|
(1)
+48%
|
(1)
-48%
|
(1)
+36%
|
(2)
-98%
|
2
N/A
|
10
+408%
|
16
+69%
|
13
-18%
|
14
+3%
|
16
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
1
|
1
|
3
|
5
|
8
|
8
|
7
|
7
|
(3)
|
(8)
|
(22)
|
(17)
|
3
|
1
|
0
|
0
|
(2)
|
(3)
|
1
|
(0)
|
(3)
|
(4)
|
(4)
|
(1)
|
(4)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
8
|
12
|
9
|
11
|
14
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
1
N/A
|
1
+3%
|
3
+177%
|
5
+50%
|
8
+54%
|
8
+1%
|
6
-16%
|
7
+2%
|
(3)
N/A
|
(7)
-152%
|
(21)
-186%
|
(16)
+23%
|
3
N/A
|
1
-76%
|
1
+19%
|
1
+21%
|
(2)
N/A
|
(2)
-48%
|
1
N/A
|
1
-63%
|
(4)
N/A
|
(5)
-33%
|
(5)
-2%
|
(2)
+60%
|
(4)
-101%
|
(6)
-46%
|
(3)
+45%
|
(3)
-7%
|
(3)
+4%
|
(2)
+49%
|
(1)
+56%
|
(1)
-42%
|
(1)
+14%
|
(2)
-185%
|
1
N/A
|
8
+1 292%
|
12
+49%
|
9
-28%
|
11
+24%
|
14
+30%
|
|
EPS (Diluted) |
-0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.68
+172%
|
1.01
+49%
|
1.54
+52%
|
1.56
+1%
|
1.31
-16%
|
1.34
+2%
|
-0.59
N/A
|
-1.49
-153%
|
-4.27
-187%
|
-3.3
+23%
|
0.69
N/A
|
0.17
-75%
|
0.19
+12%
|
0.23
+21%
|
-0.29
N/A
|
-0.43
-48%
|
0.26
N/A
|
0.09
-65%
|
-0.65
N/A
|
-0.86
-32%
|
-0.83
+3%
|
-0.2
+76%
|
-0.4
-100%
|
-0.56
-40%
|
-0.3
+46%
|
-0.26
+13%
|
-0.25
+4%
|
-0.12
+52%
|
-0.04
+67%
|
-0.04
N/A
|
-0.03
+25%
|
-0.09
-200%
|
0.02
N/A
|
0.25
+1 150%
|
0.35
+40%
|
0.24
-31%
|
0.27
+13%
|
0.35
+30%
|