Hardide PLC
LSE:HDD
Income Statement
Earnings Waterfall
Hardide PLC
Revenue
|
5.5m
GBP
|
Cost of Revenue
|
-2.9m
GBP
|
Gross Profit
|
2.6m
GBP
|
Operating Expenses
|
-3.8m
GBP
|
Operating Income
|
-1.2m
GBP
|
Other Expenses
|
72k
GBP
|
Net Income
|
-1.1m
GBP
|
Income Statement
Hardide PLC
Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | 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 |
2
N/A
|
3
+6%
|
2
-19%
|
2
-17%
|
1
-31%
|
1
-16%
|
2
+70%
|
2
+5%
|
2
+7%
|
3
+39%
|
3
+9%
|
3
-10%
|
2
-11%
|
2
+2%
|
3
+26%
|
4
+16%
|
3
-14%
|
2
-27%
|
2
-2%
|
3
+26%
|
3
+20%
|
4
+20%
|
5
+19%
|
5
+4%
|
5
+5%
|
6
+13%
|
5
-17%
|
4
-26%
|
4
+2%
|
4
+24%
|
5
+12%
|
5
+5%
|
5
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
1
N/A
|
1
+12%
|
1
-31%
|
1
-31%
|
0
-49%
|
0
+14%
|
1
+173%
|
1
+4%
|
1
+8%
|
2
+55%
|
2
+11%
|
2
-12%
|
2
-16%
|
2
+1%
|
2
+33%
|
2
+16%
|
2
-25%
|
1
-53%
|
1
-18%
|
1
+64%
|
2
+42%
|
2
+29%
|
2
+17%
|
2
-4%
|
2
+5%
|
3
+25%
|
2
-23%
|
1
-43%
|
1
0%
|
2
+34%
|
2
+7%
|
2
+13%
|
3
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
(2)
N/A
|
(2)
+8%
|
(2)
+8%
|
(2)
-6%
|
(2)
-8%
|
(1)
+34%
|
(0)
+72%
|
(0)
-9%
|
(0)
+8%
|
0
N/A
|
0
+40%
|
0
-74%
|
(0)
N/A
|
(0)
-41%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-167%
|
(2)
-32%
|
(2)
+11%
|
(1)
+19%
|
(1)
+30%
|
(1)
+23%
|
(1)
-51%
|
(1)
-9%
|
(1)
+29%
|
(1)
-66%
|
(2)
-82%
|
(3)
-10%
|
(2)
+27%
|
(2)
-12%
|
(2)
+9%
|
(1)
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
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)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
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
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+1%
|
(2)
+5%
|
(1)
+48%
|
(2)
-102%
|
(2)
-1%
|
(1)
+72%
|
(1)
-71%
|
(0)
+49%
|
0
N/A
|
0
+37%
|
(0)
N/A
|
(1)
-2 150%
|
(1)
-16%
|
0
N/A
|
0
+155%
|
(0)
N/A
|
(1)
-267%
|
(1)
-92%
|
(2)
-4%
|
(1)
+19%
|
(1)
+30%
|
(1)
-5%
|
(1)
-37%
|
(1)
+5%
|
(1)
+26%
|
(1)
-54%
|
(2)
-82%
|
(3)
-18%
|
(2)
+24%
|
(2)
-2%
|
(2)
+7%
|
(1)
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+1%
|
(2)
+6%
|
(1)
+49%
|
(2)
-108%
|
(2)
-1%
|
(0)
+73%
|
(1)
-75%
|
(0)
+55%
|
0
N/A
|
0
+24%
|
0
-97%
|
(1)
N/A
|
(1)
-16%
|
0
N/A
|
0
+106%
|
(0)
N/A
|
(1)
-478%
|
(1)
-100%
|
(1)
-4%
|
(1)
+22%
|
(1)
+33%
|
(1)
-19%
|
(1)
-39%
|
(1)
+6%
|
(1)
+27%
|
(1)
-56%
|
(2)
-84%
|
(3)
-18%
|
(2)
+24%
|
(2)
-3%
|
(2)
+6%
|
(1)
+45%
|
|
EPS (Diluted) |
-0.5
N/A
|
-0.49
+2%
|
-0.4
+18%
|
-0.2
+50%
|
-0.17
+15%
|
-0.08
+53%
|
-0.02
+75%
|
-0.04
-100%
|
-0.02
+50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|