Molten Ventures PLC
LSE:GROW
Income Statement
Earnings Waterfall
Molten Ventures PLC
Revenue
|
-126.4m
GBP
|
Operating Expenses
|
-24.8m
GBP
|
Operating Income
|
-151.2m
GBP
|
Other Expenses
|
-9.1m
GBP
|
Net Income
|
-160.3m
GBP
|
Income Statement
Molten Ventures PLC
Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
1
N/A
|
37
+5 097%
|
61
+64%
|
74
+21%
|
93
+27%
|
121
+29%
|
140
+16%
|
52
-63%
|
51
-1%
|
289
+462%
|
488
+69%
|
533
+9%
|
351
-34%
|
(11)
N/A
|
(217)
-1 932%
|
(126)
+42%
|
|
Gross Profit | |||||||||||||||||
Gross Profit |
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
|
45
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(13)
|
(16)
|
(22)
|
(31)
|
(24)
|
(29)
|
(24)
|
(25)
|
|
Selling, General & Administrative |
(1)
|
(4)
|
(7)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(15)
|
(21)
|
(27)
|
(23)
|
(28)
|
(23)
|
(24)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
33
N/A
|
56
+67%
|
67
+21%
|
86
+27%
|
112
+31%
|
129
+16%
|
41
-68%
|
38
-5%
|
273
+609%
|
466
+71%
|
502
+8%
|
327
-35%
|
(40)
N/A
|
(241)
-510%
|
(151)
+37%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
0
|
2
|
2
|
(0)
|
(3)
|
(5)
|
(3)
|
1
|
0
|
(2)
|
(5)
|
(10)
|
|
Non-Reccuring Items |
27
|
0
|
(29)
|
(5)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
(3)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
|
Pre-Tax Income |
27
N/A
|
34
+27%
|
26
-23%
|
61
+135%
|
81
+34%
|
111
+37%
|
131
+18%
|
40
-69%
|
35
-13%
|
267
+658%
|
461
+72%
|
0
N/A
|
325
N/A
|
(80)
N/A
|
(247)
-207%
|
(161)
+35%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(30)
|
(27)
|
(24)
|
10
|
3
|
1
|
|
Income from Continuing Operations |
26
|
33
|
26
|
61
|
81
|
111
|
131
|
40
|
35
|
267
|
432
|
0
|
301
|
(73)
|
(243)
|
(160)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
26
N/A
|
33
+27%
|
25
-23%
|
58
+127%
|
78
+35%
|
111
+41%
|
130
+18%
|
40
-69%
|
35
-11%
|
267
+660%
|
432
+61%
|
0
N/A
|
301
N/A
|
(73)
N/A
|
(243)
-235%
|
(160)
+34%
|
|
EPS (Diluted) |
0.64
N/A
|
0.81
+27%
|
0.35
-57%
|
0.88
+151%
|
0.78
-11%
|
1.1
+41%
|
1.05
-5%
|
0.33
-69%
|
0.29
-12%
|
2.06
+610%
|
2.89
+40%
|
3.25
+12%
|
1.98
-39%
|
-0.47
N/A
|
-1.59
-238%
|
-1.05
+34%
|