I3 Energy PLC
LSE:I3E
Income Statement
Earnings Waterfall
I3 Energy PLC
Revenue
|
182.4m
GBP
|
Cost of Revenue
|
-114m
GBP
|
Gross Profit
|
68.4m
GBP
|
Operating Expenses
|
-9.6m
GBP
|
Operating Income
|
58.7m
GBP
|
Other Expenses
|
-20.6m
GBP
|
Net Income
|
38.2m
GBP
|
Income Statement
I3 Energy PLC
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
26
+104%
|
87
+228%
|
162
+87%
|
208
+29%
|
182
-13%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(24)
|
(65)
|
(110)
|
(130)
|
(114)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
+4 281%
|
22
+699%
|
52
+141%
|
79
+51%
|
68
-13%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(2)
|
(1)
|
(2)
|
(5)
|
(7)
|
(9)
|
(6)
|
(8)
|
(13)
|
(16)
|
(14)
|
(10)
|
|
Selling, General & Administrative |
(2)
|
(1)
|
(2)
|
(5)
|
(7)
|
(9)
|
(6)
|
(8)
|
(13)
|
(16)
|
(14)
|
(10)
|
|
Research & Development |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(1)
+22%
|
(2)
-66%
|
(5)
-101%
|
(7)
-58%
|
(9)
-15%
|
(6)
+34%
|
(5)
+4%
|
9
N/A
|
36
+319%
|
64
+76%
|
59
-9%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
24
|
23
|
25
|
25
|
(0)
|
(0)
|
|
Total Other Income |
0
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Pre-Tax Income |
(3)
N/A
|
(1)
+59%
|
(2)
-61%
|
(6)
-213%
|
(11)
-77%
|
(13)
-22%
|
11
N/A
|
10
-10%
|
26
+169%
|
54
+110%
|
56
+3%
|
50
-11%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
(7)
|
(14)
|
(12)
|
|
Income from Continuing Operations |
(3)
|
(1)
|
(2)
|
(6)
|
(11)
|
(13)
|
12
|
11
|
25
|
47
|
42
|
38
|
|
Net Income (Common) |
(3)
N/A
|
(1)
+59%
|
(2)
-61%
|
(6)
-213%
|
(11)
-77%
|
(13)
-21%
|
12
N/A
|
11
-4%
|
25
+122%
|
47
+87%
|
42
-10%
|
38
-9%
|
|
EPS (Diluted) |
-0.25
N/A
|
-0.03
+88%
|
-0.05
-67%
|
-0.11
-120%
|
-0.13
-18%
|
-0.13
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|