Ingenta PLC
LSE:ING
Income Statement
Earnings Waterfall
Ingenta PLC
Revenue
|
10.9m
GBP
|
Cost of Revenue
|
-5.4m
GBP
|
Gross Profit
|
5.5m
GBP
|
Operating Expenses
|
-3.3m
GBP
|
Operating Income
|
2.2m
GBP
|
Other Expenses
|
225k
GBP
|
Net Income
|
2.4m
GBP
|
Income Statement
Ingenta PLC
Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Jun-2005 | Dec-2005 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
7
+5%
|
8
+24%
|
7
-12%
|
3
-56%
|
7
+100%
|
9
+32%
|
8
-4%
|
10
+14%
|
15
+61%
|
16
+5%
|
15
-5%
|
16
+2%
|
15
-3%
|
15
-1%
|
15
0%
|
15
0%
|
15
-1%
|
15
+2%
|
16
+6%
|
17
+3%
|
16
-1%
|
16
-6%
|
14
-12%
|
14
0%
|
14
+2%
|
14
-1%
|
15
+10%
|
16
+4%
|
15
-7%
|
13
-9%
|
12
-10%
|
11
-10%
|
11
+1%
|
11
0%
|
10
-6%
|
10
-1%
|
10
+1%
|
10
+2%
|
10
+1%
|
11
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(11)
|
(14)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Gross Profit |
5
N/A
|
5
N/A
|
6
+31%
|
6
-8%
|
3
-58%
|
5
+98%
|
4
-14%
|
4
-6%
|
7
+81%
|
4
-44%
|
2
-52%
|
6
+224%
|
6
+2%
|
6
-2%
|
6
+2%
|
6
-1%
|
6
-4%
|
6
-4%
|
6
-4%
|
6
+6%
|
6
+4%
|
6
-5%
|
5
-13%
|
2
-68%
|
2
-1%
|
4
+152%
|
4
+10%
|
6
+32%
|
6
+6%
|
6
-9%
|
5
-7%
|
5
-9%
|
4
-9%
|
5
+9%
|
5
+4%
|
4
-10%
|
5
+3%
|
5
+2%
|
5
+8%
|
5
+2%
|
5
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(29)
|
(9)
|
(8)
|
(3)
|
(6)
|
(4)
|
(5)
|
(8)
|
(4)
|
(2)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
0
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Depreciation & Amortization |
(7)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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
|
|
Other Operating Expenses |
(14)
|
(25)
|
(9)
|
(8)
|
(3)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
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 |
(16)
N/A
|
(24)
-50%
|
(3)
+88%
|
(2)
+39%
|
(0)
+77%
|
(1)
-73%
|
(0)
+68%
|
(1)
-209%
|
(1)
-29%
|
(0)
+60%
|
(0)
+9%
|
(0)
+50%
|
(1)
-356%
|
1
N/A
|
1
+69%
|
1
-21%
|
1
-15%
|
0
-74%
|
(0)
N/A
|
1
N/A
|
1
+88%
|
1
-20%
|
(0)
N/A
|
(4)
-1 874%
|
(4)
-9%
|
(2)
+61%
|
(0)
+80%
|
1
N/A
|
1
-2%
|
1
+33%
|
0
-95%
|
(0)
N/A
|
(1)
-190%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
+6%
|
1
+148%
|
1
+21%
|
1
+34%
|
2
+81%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
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)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(29)
N/A
|
(24)
+17%
|
(3)
+88%
|
(2)
+38%
|
(0)
+78%
|
(1)
-55%
|
(1)
+16%
|
(1)
-92%
|
(1)
-10%
|
(1)
+8%
|
(1)
+10%
|
(1)
-37%
|
(1)
+16%
|
0
N/A
|
1
+117%
|
0
-35%
|
0
-20%
|
(0)
N/A
|
(1)
-174%
|
0
N/A
|
1
+211%
|
1
-23%
|
(0)
N/A
|
(4)
-808%
|
(4)
-12%
|
(2)
+57%
|
(0)
+80%
|
1
N/A
|
1
-26%
|
1
+25%
|
0
-92%
|
(1)
N/A
|
(1)
+31%
|
(1)
-52%
|
(1)
+45%
|
0
N/A
|
0
+5%
|
1
+163%
|
1
+22%
|
1
+35%
|
2
+83%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(28)
|
(24)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
(4)
|
(4)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
2
|
|
Net Income (Common) |
(28)
N/A
|
(24)
+17%
|
(2)
+91%
|
(1)
+55%
|
(0)
+67%
|
(0)
-3%
|
(0)
+65%
|
(1)
-464%
|
(1)
-32%
|
(1)
-30%
|
(1)
N/A
|
(1)
-27%
|
(1)
+18%
|
1
N/A
|
1
+56%
|
1
+14%
|
1
-9%
|
0
-91%
|
(0)
N/A
|
1
N/A
|
1
+108%
|
1
-19%
|
(0)
N/A
|
(4)
-1 700%
|
(4)
-11%
|
(1)
+64%
|
0
N/A
|
1
+2 398%
|
1
-22%
|
1
+27%
|
0
-74%
|
(1)
N/A
|
(1)
+35%
|
(1)
-161%
|
(1)
+50%
|
0
N/A
|
0
+1%
|
2
+557%
|
2
+9%
|
1
-25%
|
2
+67%
|
|
EPS (Diluted) |
-37.4
N/A
|
-36.92
+1%
|
-1.89
+95%
|
-0.82
+57%
|
-0.16
+80%
|
-0.17
-6%
|
-0.05
+71%
|
-0.32
-540%
|
-0.17
+47%
|
-0.15
+12%
|
-0.15
N/A
|
-0.17
-13%
|
-0.14
+18%
|
0.05
N/A
|
0.09
+80%
|
0.11
+22%
|
0.1
-9%
|
0.01
-90%
|
-0.03
N/A
|
0.06
N/A
|
0.13
+117%
|
0.1
-23%
|
-0.02
N/A
|
-0.43
-2 050%
|
-0.24
+44%
|
-0.11
+54%
|
0
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.02
-67%
|
-0.05
N/A
|
-0.03
+40%
|
-0.08
-167%
|
-0.04
+50%
|
0.02
N/A
|
0.02
N/A
|
0.11
+450%
|
0.12
+9%
|
0.09
-25%
|
0.16
+78%
|