Haydale Graphene Industries PLC
LSE:HAYD
Income Statement
Earnings Waterfall
Haydale Graphene Industries PLC
Revenue
|
5m
GBP
|
Cost of Revenue
|
-2.1m
GBP
|
Gross Profit
|
2.9m
GBP
|
Operating Expenses
|
-7.6m
GBP
|
Operating Income
|
-4.7m
GBP
|
Other Expenses
|
-638k
GBP
|
Net Income
|
-5.4m
GBP
|
Income Statement
Haydale Graphene Industries PLC
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1
N/A
|
1
-8%
|
1
+98%
|
2
+67%
|
3
+54%
|
4
+31%
|
3
-14%
|
3
-12%
|
3
+16%
|
3
-8%
|
3
-7%
|
3
-2%
|
3
+1%
|
3
-3%
|
3
+3%
|
3
+20%
|
4
+23%
|
5
+16%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
2
+4%
|
2
-9%
|
2
-16%
|
2
+13%
|
2
-2%
|
2
+11%
|
2
+5%
|
2
-9%
|
2
-17%
|
2
+6%
|
2
+19%
|
2
+15%
|
3
+19%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
(3)
N/A
|
(3)
-15%
|
(4)
-16%
|
(5)
-15%
|
(5)
-16%
|
(5)
-1%
|
(6)
-11%
|
(7)
-13%
|
(5)
+19%
|
(5)
+17%
|
(4)
+4%
|
(3)
+21%
|
(4)
-8%
|
(4)
-11%
|
(5)
-15%
|
(6)
-18%
|
(6)
-1%
|
(5)
+16%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(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
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-15%
|
(4)
-16%
|
(5)
-15%
|
(6)
-22%
|
(6)
-2%
|
(6)
-6%
|
(7)
-12%
|
(8)
-13%
|
(7)
+10%
|
(4)
+37%
|
(4)
+18%
|
(4)
-4%
|
(4)
-14%
|
(5)
-22%
|
(6)
-18%
|
(7)
-7%
|
(6)
+13%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-14%
|
(4)
-10%
|
(4)
-13%
|
(5)
-19%
|
(5)
+1%
|
(5)
-12%
|
(6)
-18%
|
(7)
-13%
|
(6)
+11%
|
(4)
+37%
|
(3)
+20%
|
(3)
-6%
|
(4)
-15%
|
(5)
-22%
|
(6)
-19%
|
(6)
-8%
|
(5)
+13%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.07
+13%
|
-0.06
+14%
|
-0.07
-17%
|
-0.06
+14%
|
-0.04
+33%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|