Ideagen PLC
LSE:IDEA
Income Statement
Earnings Waterfall
Ideagen PLC
Revenue
|
75.3m
GBP
|
Cost of Revenue
|
-6.3m
GBP
|
Gross Profit
|
69m
GBP
|
Operating Expenses
|
-68.8m
GBP
|
Operating Income
|
210k
GBP
|
Other Expenses
|
4.9m
GBP
|
Net Income
|
5.1m
GBP
|
Income Statement
Ideagen PLC
Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+137%
|
2
+69%
|
2
+37%
|
3
+28%
|
4
+39%
|
5
+22%
|
7
+33%
|
8
+17%
|
9
+18%
|
11
+22%
|
14
+32%
|
19
+29%
|
22
+18%
|
24
+10%
|
27
+13%
|
32
+19%
|
36
+12%
|
40
+11%
|
47
+17%
|
53
+14%
|
57
+7%
|
58
+3%
|
66
+12%
|
75
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
1
N/A
|
2
+119%
|
3
+34%
|
4
+36%
|
4
+23%
|
6
+27%
|
6
+13%
|
8
+19%
|
9
+21%
|
12
+37%
|
16
+32%
|
19
+17%
|
21
+10%
|
24
+14%
|
29
+20%
|
33
+13%
|
37
+11%
|
43
+17%
|
49
+14%
|
51
+6%
|
53
+4%
|
60
+13%
|
69
+14%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(16)
|
(18)
|
(20)
|
(23)
|
(27)
|
(31)
|
(35)
|
(39)
|
(45)
|
(48)
|
(48)
|
(57)
|
(69)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(13)
|
(17)
|
(20)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(14)
|
(16)
|
(20)
|
(22)
|
(25)
|
(28)
|
(32)
|
(33)
|
(33)
|
(37)
|
(43)
|
|
Operating Income |
0
N/A
|
0
+100%
|
0
+69%
|
0
-4%
|
0
+77%
|
0
-37%
|
0
-52%
|
1
+414%
|
1
+47%
|
1
+23%
|
1
-5%
|
1
N/A
|
1
-52%
|
1
+67%
|
1
+28%
|
1
+11%
|
2
+43%
|
2
-1%
|
2
-13%
|
3
+92%
|
4
+7%
|
4
+7%
|
6
+42%
|
3
-38%
|
0
-94%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(2)
|
6
|
|
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
|
|
Pre-Tax Income |
0
N/A
|
0
+129%
|
0
+75%
|
0
+32%
|
1
+51%
|
0
-50%
|
0
-54%
|
(1)
N/A
|
(1)
+22%
|
1
N/A
|
1
-6%
|
1
-40%
|
0
-93%
|
1
+2 400%
|
1
+10%
|
1
-39%
|
1
+116%
|
1
-3%
|
0
-99%
|
1
+13 710%
|
2
+53%
|
(0)
N/A
|
1
N/A
|
1
-23%
|
5
+506%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
|
Income from Continuing Operations |
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
0
|
1
|
2
|
(0)
|
0
|
1
|
5
|
|
Net Income (Common) |
0
N/A
|
0
+129%
|
0
+75%
|
1
+104%
|
1
+21%
|
0
-84%
|
(0)
N/A
|
(1)
-2 600%
|
(1)
+26%
|
1
N/A
|
1
N/A
|
0
-45%
|
0
-77%
|
1
+1 100%
|
1
-1%
|
1
-44%
|
2
+116%
|
2
-3%
|
0
-92%
|
1
+999%
|
2
+64%
|
(0)
N/A
|
0
N/A
|
1
+58%
|
5
+710%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|