H
Hercules Site Services PLC
LSE:HERC
Hercules Site Services PLC
LSE:HERC
Price:
31 GBX
-3.13%
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Hercules Site Services PLC
Hercules Site Services PLC
|
Revenue
|
84.7m
GBP
|
|
Cost of Revenue
|
-68.3m
GBP
|
|
Gross Profit
|
16.3m
GBP
|
|
Operating Expenses
|
-14.2m
GBP
|
|
Operating Income
|
2.1m
GBP
|
|
Other Expenses
|
-1.3m
GBP
|
|
Net Income
|
770.2k
GBP
|
Income Statement
Hercules Site Services PLC
Hercules Site Services PLC
Currency: GBP
| Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
33
N/A
|
39
+18%
|
50
+28%
|
67
+34%
|
85
+27%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(26)
|
(30)
|
(40)
|
(54)
|
(68)
|
|
| Gross Profit |
7
N/A
|
8
+23%
|
10
+19%
|
13
+29%
|
16
+29%
|
|
| Operating Income | ||||||
| Operating Expenses |
(6)
|
(8)
|
(9)
|
(12)
|
(14)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
|
| Research & Development |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
0
-96%
|
1
+2 581%
|
1
+24%
|
2
+133%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
(1)
N/A
|
0
N/A
|
0
+85%
|
1
+115%
|
|
| Net Income | ||||||
| Tax Provision |
(1)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
0
|
1
|
1
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-984%
|
0
N/A
|
1
+147%
|
1
-3%
|
|
| EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|
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