Ilika PLC
LSE:IKA
Income Statement
Earnings Waterfall
Ilika PLC
Revenue
|
1.8m
GBP
|
Cost of Revenue
|
-1.2m
GBP
|
Gross Profit
|
620.2k
GBP
|
Operating Expenses
|
-7.6m
GBP
|
Operating Income
|
-7m
GBP
|
Other Expenses
|
1.2m
GBP
|
Net Income
|
-5.8m
GBP
|
Income Statement
Ilika PLC
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 |
1
N/A
|
1
+16%
|
2
+26%
|
2
+9%
|
2
+10%
|
2
-19%
|
1
-33%
|
1
+22%
|
1
-14%
|
1
N/A
|
1
+4%
|
1
-32%
|
1
-18%
|
1
+11%
|
1
+54%
|
2
+64%
|
2
+19%
|
2
+0%
|
3
+26%
|
3
+17%
|
3
-7%
|
3
-7%
|
2
-14%
|
1
-46%
|
1
-59%
|
1
N/A
|
1
+40%
|
2
+162%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
+15%
|
1
+30%
|
1
+8%
|
1
+23%
|
1
-11%
|
0
-38%
|
1
+38%
|
0
-26%
|
0
+2%
|
1
+6%
|
0
-34%
|
0
-18%
|
0
+7%
|
0
+66%
|
1
+75%
|
1
+14%
|
1
-2%
|
1
+28%
|
1
+19%
|
1
-11%
|
1
-10%
|
1
-14%
|
1
-48%
|
0
-45%
|
0
+4%
|
0
+3%
|
1
+107%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(9)
|
(8)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(9)
|
(8)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(3)
N/A
|
(3)
-4%
|
(3)
+6%
|
(3)
+16%
|
(2)
+11%
|
(3)
-21%
|
(4)
-23%
|
(3)
+11%
|
(3)
+2%
|
(3)
-3%
|
(3)
+3%
|
(3)
-9%
|
(4)
-14%
|
(4)
-8%
|
(4)
+6%
|
(3)
+13%
|
(3)
+4%
|
(3)
+5%
|
(3)
+13%
|
(3)
-1%
|
(3)
-22%
|
(4)
-6%
|
(4)
-9%
|
(6)
-45%
|
(8)
-46%
|
(10)
-20%
|
(9)
+7%
|
(7)
+22%
|
|
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
|
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)
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-3%
|
(3)
+6%
|
(3)
+16%
|
(2)
+11%
|
(3)
-20%
|
(4)
-22%
|
(3)
+11%
|
(3)
+1%
|
(3)
-2%
|
(3)
+3%
|
(3)
-10%
|
(4)
-15%
|
(4)
-8%
|
(4)
+6%
|
(3)
+13%
|
(3)
+5%
|
(3)
+5%
|
(3)
+13%
|
(3)
-2%
|
(3)
-23%
|
(4)
-5%
|
(4)
-9%
|
(6)
-45%
|
(8)
-46%
|
(10)
-19%
|
(9)
+8%
|
(7)
+24%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
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
|
2
|
2
|
1
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-3%
|
(3)
+6%
|
(3)
+10%
|
(3)
+0%
|
(3)
-17%
|
(3)
-9%
|
(3)
+18%
|
(3)
+2%
|
(3)
-2%
|
(3)
+6%
|
(3)
-10%
|
(3)
-17%
|
(4)
-9%
|
(4)
+6%
|
(3)
+14%
|
(3)
+5%
|
(3)
+5%
|
(2)
+16%
|
(2)
-3%
|
(3)
-29%
|
(3)
-6%
|
(4)
-8%
|
(5)
-47%
|
(7)
-38%
|
(8)
-11%
|
(7)
+8%
|
(6)
+20%
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.08
+69%
|
-0.08
N/A
|
-0.06
+25%
|
-0.05
+17%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|