Iconic Labs PLC
LSE:ICON
Income Statement
Earnings Waterfall
Iconic Labs PLC
Income Statement
Iconic Labs PLC
| Dec-2017 | Jun-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-14%
|
0
N/A
|
0
N/A
|
0
+4 192%
|
1
+460%
|
1
-15%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-22%
|
(0)
+90%
|
(1)
-232%
|
(2)
-129%
|
(3)
-7%
|
(3)
-16%
|
(1)
+79%
|
(2)
-137%
|
(1)
+12%
|
(0)
+82%
|
(1)
-216%
|
(1)
+29%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-41%
|
(2)
+46%
|
(3)
-36%
|
(3)
+2%
|
(3)
-6%
|
(8)
-155%
|
5
N/A
|
5
-17%
|
(1)
N/A
|
(0)
+62%
|
(1)
-229%
|
(1)
+24%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
5
|
5
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-41%
|
(6)
-58%
|
(7)
-14%
|
(2)
+66%
|
(2)
-3%
|
(8)
-213%
|
5
N/A
|
5
-17%
|
(1)
N/A
|
(0)
+62%
|
(1)
-229%
|
(1)
+22%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
0
N/A
|
0
N/A
|
-79 670.66
N/A
|
-11 170.72
+86%
|
-33 466.56
-200%
|
14 811.78
N/A
|
0.98
-100%
|
-0.06
N/A
|
-0.03
+50%
|
-0.07
-133%
|
-0.06
+14%
|
|