Ingenta PLC
LSE:ING
Income Statement
Earnings Waterfall
Ingenta PLC
Income Statement
Ingenta PLC
| Sep-2001 | Mar-2002 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
10
-4%
|
9
-2%
|
7
-27%
|
8
+24%
|
7
-12%
|
3
-56%
|
7
+100%
|
9
+32%
|
6
-30%
|
10
+58%
|
18
+92%
|
16
-12%
|
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%
|
11
-1%
|
10
-6%
|
10
+0%
|
10
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(2)
|
(2)
|
(12)
|
(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)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Gross Profit |
8
N/A
|
8
-1%
|
7
-7%
|
5
-34%
|
6
+31%
|
6
-8%
|
3
-58%
|
5
+98%
|
4
-14%
|
4
+5%
|
7
+60%
|
6
-14%
|
2
-69%
|
6
+223%
|
6
+2%
|
6
-2%
|
6
+3%
|
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
+8%
|
6
+7%
|
5
-7%
|
5
-14%
|
5
+7%
|
5
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(24)
|
(21)
|
(29)
|
(9)
|
(8)
|
(3)
|
(6)
|
(4)
|
(5)
|
(8)
|
(7)
|
(2)
|
(7)
|
(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)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(20)
|
0
|
(15)
|
0
|
(9)
|
0
|
0
|
(6)
|
(2)
|
(5)
|
(5)
|
(6)
|
(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)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(5)
|
(8)
|
(7)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(16)
|
0
|
(25)
|
0
|
(8)
|
(3)
|
0
|
(3)
|
0
|
(3)
|
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
|
|
| Operating Income |
(17)
N/A
|
(16)
+5%
|
(14)
+14%
|
(24)
-79%
|
(3)
+88%
|
(2)
+39%
|
(0)
+77%
|
(1)
-73%
|
(0)
+68%
|
(1)
-359%
|
(1)
+13%
|
(1)
+15%
|
(0)
+57%
|
(1)
-194%
|
(1)
+22%
|
1
N/A
|
1
+69%
|
1
-21%
|
1
-15%
|
0
-74%
|
(0)
N/A
|
1
N/A
|
1
+85%
|
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%
|
2
+67%
|
3
+65%
|
2
-18%
|
1
-45%
|
2
+62%
|
2
+32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(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)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(13)
|
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
|
(2)
|
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)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(16)
+4%
|
(26)
-68%
|
(24)
+8%
|
(3)
+88%
|
(2)
+38%
|
(0)
+78%
|
(1)
-55%
|
(1)
+16%
|
(1)
-150%
|
(1)
+15%
|
(2)
-56%
|
(1)
+47%
|
(1)
-37%
|
(1)
+16%
|
0
N/A
|
1
+117%
|
0
-35%
|
0
-20%
|
(0)
N/A
|
(1)
-189%
|
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
+69%
|
2
+66%
|
2
-18%
|
1
-45%
|
2
+63%
|
2
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
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
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(16)
|
(16)
|
(26)
|
(24)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(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
|
2
|
3
|
2
|
1
|
1
|
2
|
|
| Net Income (Common) |
(16)
N/A
|
(16)
+4%
|
(26)
-66%
|
(24)
+9%
|
(2)
+91%
|
(1)
+55%
|
(0)
+67%
|
(0)
-3%
|
(0)
+65%
|
(1)
-827%
|
(1)
+20%
|
(2)
-94%
|
(1)
+33%
|
(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%
|
2
-10%
|
3
+56%
|
2
-16%
|
1
-40%
|
1
-7%
|
2
+47%
|
|
| EPS (Diluted) |
-24.19
N/A
|
-28.27
-17%
|
-35.38
-25%
|
-36.92
-4%
|
-2.36
+94%
|
-0.82
+65%
|
-0.16
+80%
|
-0.17
-6%
|
-0.05
+71%
|
-0.55
-1 000%
|
-0.17
+69%
|
-0.35
-106%
|
-0.15
+57%
|
-0.18
-20%
|
-0.14
+22%
|
0.06
N/A
|
0.09
+50%
|
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%
|
0.11
-8%
|
0.18
+64%
|
0.16
-11%
|
0.09
-44%
|
0.09
N/A
|
0.13
+44%
|
|