Getech Group PLC
LSE:GTC
Income Statement
Earnings Waterfall
Getech Group PLC
Revenue
|
4.2m
GBP
|
Cost of Revenue
|
-3.7m
GBP
|
Gross Profit
|
491k
GBP
|
Operating Expenses
|
-4.6m
GBP
|
Operating Income
|
-4.2m
GBP
|
Other Expenses
|
-458k
GBP
|
Net Income
|
-4.6m
GBP
|
Income Statement
Getech Group PLC
Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
4
+4%
|
3
-23%
|
2
-38%
|
3
+58%
|
5
+46%
|
5
+12%
|
6
+10%
|
6
+10%
|
7
+12%
|
8
+11%
|
7
-11%
|
7
-8%
|
7
+8%
|
9
+22%
|
8
-4%
|
7
-15%
|
8
+11%
|
11
+40%
|
10
-11%
|
8
-18%
|
8
-5%
|
6
-20%
|
6
-6%
|
4
-37%
|
4
+9%
|
5
+24%
|
4
-11%
|
5
+28%
|
5
-8%
|
4
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Gross Profit |
3
N/A
|
4
+13%
|
1
-67%
|
(0)
N/A
|
1
N/A
|
2
+55%
|
3
+27%
|
3
+14%
|
4
+25%
|
5
+42%
|
5
+3%
|
4
-21%
|
4
+2%
|
5
+12%
|
6
+13%
|
4
-22%
|
4
-20%
|
4
+16%
|
5
+25%
|
4
-14%
|
4
-14%
|
4
+2%
|
4
-9%
|
4
+0%
|
2
-47%
|
2
+9%
|
2
+13%
|
2
-15%
|
2
+27%
|
1
-44%
|
0
-65%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(6)
|
(4)
|
(5)
|
|
Research & Development |
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
|
(1)
|
0
|
0
|
0
|
0
|
|
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)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
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
|
1
|
0
|
1
|
0
|
0
|
|
Operating Income |
1
N/A
|
0
-48%
|
(1)
N/A
|
(1)
-89%
|
(0)
+82%
|
0
N/A
|
1
+45%
|
1
+9%
|
1
+69%
|
2
+83%
|
2
-3%
|
1
-53%
|
1
-8%
|
1
+50%
|
2
+37%
|
1
-71%
|
1
+19%
|
1
+46%
|
0
-72%
|
0
-72%
|
0
+452%
|
0
-11%
|
(0)
N/A
|
(0)
+11%
|
(2)
-562%
|
(2)
-3%
|
(3)
-65%
|
(3)
+9%
|
(4)
-61%
|
(3)
+24%
|
(4)
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
1
N/A
|
0
-46%
|
(1)
N/A
|
(1)
-94%
|
(0)
+81%
|
0
N/A
|
1
+49%
|
1
+10%
|
1
+69%
|
2
+83%
|
2
-2%
|
1
-52%
|
1
-7%
|
1
+48%
|
2
+35%
|
1
-70%
|
1
+14%
|
1
+49%
|
(1)
N/A
|
(1)
-30%
|
0
N/A
|
0
-30%
|
(3)
N/A
|
(3)
+1%
|
(2)
+41%
|
(2)
-4%
|
(3)
-60%
|
(3)
+4%
|
(5)
-60%
|
(3)
+33%
|
(5)
-55%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
|
Income from Continuing Operations |
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
0
|
1
|
2
|
(0)
|
(0)
|
1
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
|
Net Income (Common) |
1
N/A
|
0
-57%
|
(0)
N/A
|
(1)
-105%
|
(0)
+67%
|
0
N/A
|
1
+100%
|
1
+12%
|
1
+43%
|
2
+83%
|
2
-4%
|
1
-53%
|
2
+107%
|
2
+31%
|
2
-12%
|
0
-77%
|
1
+159%
|
2
+44%
|
(0)
N/A
|
(0)
-285%
|
1
N/A
|
0
-16%
|
(3)
N/A
|
(3)
-3%
|
(2)
+48%
|
(2)
-5%
|
(2)
-41%
|
(2)
+20%
|
(2)
-23%
|
(3)
-18%
|
(5)
-63%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.03
-40%
|
0.05
+67%
|
0.06
+20%
|
0.05
-17%
|
0.01
-80%
|
0.03
+200%
|
0.04
+33%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.04
+50%
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.05
-67%
|
-0.04
+20%
|
-0.07
-75%
|