IDE Group Holdings PLC
LSE:IDE
Income Statement
Earnings Waterfall
IDE Group Holdings PLC
Income Statement
IDE Group Holdings PLC
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
12
N/A
|
14
+25%
|
14
+0%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(7)
|
(8)
|
(9)
|
|
| Gross Profit |
5
N/A
|
6
+38%
|
5
-19%
|
|
| Operating Income | ||||
| Operating Expenses |
(6)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
1
N/A
|
1
+16%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(2)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-5%
|
(1)
+57%
|
|
| Net Income | ||||
| Tax Provision |
1
|
1
|
1
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+15%
|
(0)
+75%
|
|
| EPS (Diluted) |
-0.52
N/A
|
-0.39
+25%
|
-0.1
+74%
|
|