INCE Group PLC
LSE:INCE
Income Statement
Earnings Waterfall
INCE Group PLC
Revenue
|
101.9m
GBP
|
Cost of Revenue
|
-57.2m
GBP
|
Gross Profit
|
44.7m
GBP
|
Operating Expenses
|
-35.1m
GBP
|
Operating Income
|
9.6m
GBP
|
Other Expenses
|
-9m
GBP
|
Net Income
|
612k
GBP
|
Income Statement
INCE Group PLC
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 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
33
N/A
|
37
+11%
|
39
+6%
|
38
-3%
|
36
-5%
|
29
-18%
|
22
-24%
|
21
-4%
|
23
+7%
|
22
-4%
|
22
-1%
|
19
-14%
|
18
-2%
|
13
-31%
|
10
-17%
|
9
-16%
|
8
-14%
|
4
-53%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+25%
|
13
+128 940%
|
31
+142%
|
38
+23%
|
53
+37%
|
78
+48%
|
96
+24%
|
99
+2%
|
100
+2%
|
102
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(20)
|
(22)
|
(23)
|
(21)
|
(21)
|
(16)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(52)
|
(52)
|
(56)
|
(57)
|
|
Gross Profit |
14
N/A
|
15
+10%
|
16
+8%
|
16
+1%
|
15
-8%
|
13
-15%
|
10
-19%
|
10
+2%
|
12
+19%
|
13
+3%
|
13
+2%
|
11
-17%
|
12
+7%
|
6
-44%
|
6
-8%
|
5
-11%
|
4
-19%
|
2
-56%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
44
+140%
|
47
+6%
|
44
-6%
|
45
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(20)
|
(12)
|
(7)
|
(6)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(0)
|
(10)
|
(22)
|
(29)
|
(37)
|
(39)
|
(35)
|
(35)
|
(35)
|
(35)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(14)
|
(18)
|
(17)
|
(15)
|
(16)
|
(15)
|
(15)
|
|
Depreciation & Amortization |
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)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
|
Other Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(20)
|
(12)
|
(7)
|
(6)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(10)
|
(13)
|
(17)
|
(19)
|
(14)
|
(13)
|
(15)
|
(15)
|
|
Operating Income |
2
N/A
|
3
+11%
|
3
+18%
|
3
-11%
|
1
-63%
|
(1)
N/A
|
(1)
-6%
|
(0)
+58%
|
(0)
+35%
|
(0)
+30%
|
0
N/A
|
0
N/A
|
(8)
N/A
|
(6)
+27%
|
(1)
+77%
|
(1)
+29%
|
(3)
-263%
|
(4)
-7%
|
(1)
+81%
|
(1)
-11%
|
(0)
+35%
|
(0)
+3%
|
3
N/A
|
9
+194%
|
10
+9%
|
15
+59%
|
11
-25%
|
9
-20%
|
12
+29%
|
9
-23%
|
10
+5%
|
|
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)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(14)
|
(14)
|
(2)
|
(2)
|
(6)
|
(5)
|
|
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
|
(1)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+12%
|
3
+11%
|
3
-9%
|
1
-68%
|
(1)
N/A
|
(1)
-4%
|
(0)
+59%
|
(0)
+48%
|
(0)
+38%
|
0
N/A
|
0
-17%
|
(8)
N/A
|
(6)
+27%
|
(1)
+77%
|
(1)
+30%
|
(3)
-263%
|
(4)
-7%
|
(1)
+75%
|
(1)
+16%
|
(0)
+36%
|
(0)
+5%
|
1
N/A
|
6
+654%
|
9
+35%
|
1
-89%
|
(3)
N/A
|
6
N/A
|
9
+38%
|
2
-77%
|
3
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(8)
|
(6)
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
6
|
8
|
1
|
(5)
|
5
|
8
|
1
|
2
|
|
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
|
(3)
|
(6)
|
(7)
|
(9)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
2
N/A
|
2
+8%
|
2
+4%
|
2
-9%
|
0
-78%
|
(1)
N/A
|
(1)
+22%
|
(0)
+44%
|
(0)
+29%
|
(0)
+44%
|
0
N/A
|
0
+167%
|
(8)
N/A
|
(9)
-10%
|
(2)
+82%
|
(1)
+48%
|
(4)
-333%
|
(4)
-16%
|
1
N/A
|
1
+75%
|
(0)
N/A
|
(0)
+3%
|
(2)
-315%
|
0
N/A
|
1
+1 059%
|
(9)
N/A
|
(10)
-20%
|
5
N/A
|
8
+68%
|
0
-96%
|
1
+88%
|
|
EPS (Diluted) |
2.11
N/A
|
2.21
+5%
|
2.19
-1%
|
1.93
-12%
|
0.45
-77%
|
-0.91
N/A
|
-0.78
+14%
|
-0.45
+42%
|
-0.32
+29%
|
-0.18
+44%
|
0.04
N/A
|
0.1
+150%
|
-10.42
N/A
|
-11.44
-10%
|
-2.01
+82%
|
-1.08
+46%
|
-4.53
-319%
|
-4.56
-1%
|
0.63
N/A
|
1.11
+76%
|
-0.55
N/A
|
-0.53
+4%
|
-0.11
+79%
|
0.01
N/A
|
0.05
+400%
|
-0.29
N/A
|
-0.27
+7%
|
0.11
N/A
|
0.11
N/A
|
0.02
-82%
|
0.02
N/A
|