Immedia Group PLC
LSE:IME
Income Statement
Earnings Waterfall
Immedia Group PLC
Income Statement
Immedia Group PLC
| Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
4
N/A
|
4
+19%
|
4
-6%
|
4
-7%
|
4
-10%
|
4
+11%
|
4
+4%
|
4
-6%
|
4
-1%
|
4
-6%
|
3
-6%
|
3
-10%
|
3
-13%
|
2
-4%
|
3
+5%
|
3
+9%
|
3
N/A
|
3
-9%
|
3
+4%
|
2
-12%
|
2
-13%
|
3
+27%
|
3
+30%
|
4
+5%
|
4
+5%
|
5
+26%
|
4
-6%
|
4
-9%
|
4
-10%
|
2
-36%
|
2
-10%
|
3
+45%
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Gross Profit |
2
N/A
|
3
+6%
|
2
-14%
|
2
+3%
|
2
-10%
|
2
+13%
|
2
+2%
|
2
-11%
|
2
-4%
|
2
-4%
|
2
-2%
|
2
-3%
|
2
-12%
|
1
-8%
|
2
+4%
|
2
+4%
|
2
-4%
|
1
-5%
|
2
+6%
|
1
-17%
|
1
-16%
|
1
+28%
|
2
+35%
|
2
0%
|
2
+4%
|
3
+36%
|
2
-6%
|
2
-14%
|
2
-6%
|
1
-28%
|
1
-6%
|
2
+48%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
|
| 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
|
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
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
(1)
N/A
|
(0)
+49%
|
(1)
-67%
|
(0)
+42%
|
(0)
-9%
|
0
N/A
|
0
+160%
|
0
-54%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-94%
|
(0)
+48%
|
0
N/A
|
0
+105%
|
0
-37%
|
0
-42%
|
0
+47%
|
0
-95%
|
(0)
N/A
|
(0)
-100%
|
(0)
-79%
|
(1)
-93%
|
(1)
+22%
|
0
N/A
|
(0)
N/A
|
(1)
-210%
|
(1)
+31%
|
(1)
-14%
|
(1)
-26%
|
(1)
+9%
|
0
N/A
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(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
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+49%
|
(2)
-376%
|
(1)
+13%
|
(0)
+74%
|
0
N/A
|
0
+75%
|
0
-57%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-94%
|
(0)
+48%
|
0
N/A
|
0
+100%
|
0
+20%
|
0
-69%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-80%
|
(0)
-99%
|
(1)
-94%
|
(1)
+22%
|
0
N/A
|
(0)
N/A
|
(1)
-213%
|
(1)
+10%
|
(1)
+18%
|
(1)
-10%
|
(1)
-1%
|
0
N/A
|
|
| 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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+51%
|
(2)
-388%
|
(1)
+17%
|
(0)
+78%
|
0
N/A
|
0
+75%
|
0
-50%
|
0
-86%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-114%
|
(0)
+50%
|
0
N/A
|
1
+268%
|
1
+10%
|
(0)
N/A
|
(0)
-178%
|
(0)
+64%
|
(0)
-122%
|
(0)
+5%
|
(0)
-94%
|
(1)
-82%
|
(1)
+23%
|
0
N/A
|
(0)
N/A
|
(1)
-309%
|
(1)
+9%
|
(1)
+26%
|
(1)
-10%
|
(1)
-1%
|
0
N/A
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
-0.11
-267%
|
-0.09
+18%
|
-0.02
+78%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.02
N/A
|
0.06
+200%
|
0.06
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.04
+20%
|
0.01
N/A
|
-0.02
N/A
|
-0.08
-300%
|
-0.07
+12%
|
-0.05
+29%
|
-0.02
+60%
|
-0.02
N/A
|
0
N/A
|
|