GRC International Group PLC
LSE:GRC
Income Statement
Earnings Waterfall
GRC International Group PLC
Revenue
|
14.9m
GBP
|
Cost of Revenue
|
-5.9m
GBP
|
Gross Profit
|
9.1m
GBP
|
Operating Expenses
|
-10.7m
GBP
|
Operating Income
|
-1.6m
GBP
|
Other Expenses
|
71k
GBP
|
Net Income
|
-1.6m
GBP
|
Income Statement
GRC International Group PLC
Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
16
N/A
|
19
+20%
|
16
-16%
|
14
-11%
|
14
+1%
|
12
-12%
|
12
-6%
|
13
+10%
|
14
+7%
|
15
+5%
|
15
+1%
|
15
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
10
N/A
|
11
+18%
|
9
-24%
|
7
-13%
|
8
+9%
|
7
-16%
|
6
-9%
|
7
+19%
|
8
+12%
|
9
+7%
|
9
+1%
|
9
+2%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(8)
|
(14)
|
(14)
|
(13)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(8)
|
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
(2)
N/A
|
(5)
-116%
|
(5)
+1%
|
(3)
+40%
|
(2)
+21%
|
(3)
-10%
|
(2)
+42%
|
(0)
+75%
|
(1)
-91%
|
(1)
-80%
|
(2)
-23%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(1)
|
(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
|
|
Pre-Tax Income |
0
N/A
|
(2)
N/A
|
(5)
-120%
|
(5)
0%
|
(4)
+32%
|
(3)
+18%
|
(3)
+5%
|
(2)
+37%
|
(1)
+44%
|
(1)
-5%
|
(2)
-54%
|
(2)
-20%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
0
N/A
|
(3)
N/A
|
(5)
-108%
|
(5)
-1%
|
(3)
+41%
|
(3)
+22%
|
(3)
-2%
|
(2)
+41%
|
(1)
+34%
|
(1)
-5%
|
(1)
-20%
|
(2)
-26%
|
|
EPS (Diluted) |
0
N/A
|
-0.05
N/A
|
-0.09
-80%
|
-0.09
N/A
|
-0.05
+44%
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|