Idox PLC
LSE:IDOX
Income Statement
Earnings Waterfall
Idox PLC
Revenue
|
73.3m
GBP
|
Cost of Revenue
|
-16m
GBP
|
Gross Profit
|
57.2m
GBP
|
Operating Expenses
|
-46.8m
GBP
|
Operating Income
|
10.5m
GBP
|
Other Expenses
|
-4.9m
GBP
|
Net Income
|
5.6m
GBP
|
Income Statement
Idox PLC
Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | 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 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
6
+31%
|
10
+63%
|
13
+39%
|
14
+6%
|
14
-1%
|
13
-7%
|
13
-2%
|
21
+61%
|
30
+46%
|
34
+13%
|
34
-1%
|
32
-4%
|
31
-2%
|
31
0%
|
34
+10%
|
39
+12%
|
48
+23%
|
55
+16%
|
55
-1%
|
57
+5%
|
60
+5%
|
61
+0%
|
61
0%
|
63
+3%
|
70
+12%
|
77
+9%
|
83
+8%
|
74
-11%
|
106
+43%
|
66
-37%
|
66
-1%
|
65
0%
|
64
-2%
|
57
-11%
|
58
+2%
|
62
+6%
|
64
+3%
|
66
+3%
|
69
+4%
|
73
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(11)
|
(20)
|
(18)
|
(20)
|
(19)
|
(19)
|
(15)
|
(16)
|
(17)
|
(15)
|
(15)
|
(14)
|
(16)
|
|
Gross Profit |
4
N/A
|
5
+29%
|
7
+39%
|
9
+24%
|
9
+7%
|
9
-1%
|
9
-5%
|
9
+3%
|
15
+73%
|
24
+56%
|
27
+14%
|
26
-4%
|
25
-4%
|
25
+1%
|
26
+4%
|
29
+13%
|
33
+14%
|
42
+26%
|
50
+18%
|
50
-1%
|
52
+5%
|
55
+6%
|
54
-1%
|
53
-2%
|
56
+5%
|
62
+11%
|
67
+7%
|
71
+6%
|
63
-12%
|
86
+37%
|
48
-44%
|
46
-5%
|
46
0%
|
45
-1%
|
43
-6%
|
43
+1%
|
45
+5%
|
49
+8%
|
51
+5%
|
54
+6%
|
57
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(13)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(24)
|
(27)
|
(33)
|
(39)
|
(42)
|
(44)
|
(45)
|
(45)
|
(45)
|
(44)
|
(48)
|
(52)
|
(58)
|
(55)
|
(79)
|
(44)
|
(42)
|
(42)
|
(38)
|
(37)
|
(36)
|
(38)
|
(41)
|
(42)
|
(44)
|
(47)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(13)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(20)
|
(23)
|
(29)
|
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(42)
|
(46)
|
(50)
|
(46)
|
(65)
|
(35)
|
(33)
|
(33)
|
(28)
|
(26)
|
(25)
|
(27)
|
(31)
|
(31)
|
(33)
|
(35)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(14)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(16)
|
(10)
|
(16)
|
(11)
|
(11)
|
(11)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
5
|
(0)
|
5
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(0)
+40%
|
0
N/A
|
0
N/A
|
1
+90%
|
1
-32%
|
(0)
N/A
|
(0)
+54%
|
2
N/A
|
5
+166%
|
7
+52%
|
6
-12%
|
6
-6%
|
6
+1%
|
6
-1%
|
6
+1%
|
6
+5%
|
9
+42%
|
11
+21%
|
8
-26%
|
8
+7%
|
10
+22%
|
9
-13%
|
8
-6%
|
12
+37%
|
15
+26%
|
14
-2%
|
12
-12%
|
7
-41%
|
7
-5%
|
4
-44%
|
4
-5%
|
4
+7%
|
7
+82%
|
6
-19%
|
7
+23%
|
7
+3%
|
8
+1%
|
9
+24%
|
11
+13%
|
10
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(36)
|
(33)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(0)
+45%
|
0
N/A
|
0
+444%
|
1
+78%
|
1
-24%
|
(1)
N/A
|
0
N/A
|
2
+17 900%
|
4
+146%
|
7
+48%
|
5
-19%
|
4
-15%
|
5
+6%
|
5
+4%
|
5
-3%
|
6
+17%
|
7
+26%
|
8
+13%
|
7
-10%
|
8
+5%
|
8
+11%
|
8
-9%
|
7
-5%
|
10
+36%
|
13
+36%
|
13
-2%
|
10
-24%
|
3
-72%
|
(32)
N/A
|
(30)
+5%
|
2
N/A
|
(0)
N/A
|
2
N/A
|
2
-26%
|
5
+192%
|
7
+37%
|
7
-1%
|
7
-8%
|
7
+7%
|
8
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
1
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
(0)
|
0
|
1
|
2
|
1
|
(1)
|
(0)
|
2
|
3
|
5
|
4
|
3
|
4
|
4
|
4
|
5
|
5
|
8
|
7
|
8
|
9
|
6
|
6
|
8
|
12
|
12
|
9
|
2
|
(30)
|
(28)
|
2
|
(1)
|
(0)
|
0
|
5
|
6
|
6
|
6
|
6
|
6
|
|
Income to Minority Interest |
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
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+85%
|
0
N/A
|
1
+42%
|
2
+191%
|
1
-22%
|
(1)
N/A
|
(0)
+89%
|
2
N/A
|
3
+84%
|
5
+54%
|
4
-20%
|
3
-10%
|
4
+6%
|
4
-1%
|
4
-1%
|
5
+26%
|
6
+22%
|
7
+22%
|
6
-14%
|
8
+30%
|
9
+16%
|
6
-33%
|
6
-6%
|
8
+42%
|
12
+48%
|
12
+2%
|
9
-27%
|
0
-96%
|
(40)
N/A
|
(37)
+9%
|
1
N/A
|
(2)
N/A
|
0
N/A
|
1
+3 012%
|
10
+648%
|
12
+25%
|
7
-40%
|
5
-30%
|
6
+16%
|
6
-5%
|