Induction Healthcare Group PLC
LSE:INHC
Income Statement
Earnings Waterfall
Induction Healthcare Group PLC
Revenue
|
11.8m
GBP
|
Cost of Revenue
|
-3.9m
GBP
|
Gross Profit
|
8m
GBP
|
Operating Expenses
|
-23.3m
GBP
|
Operating Income
|
-15.3m
GBP
|
Other Expenses
|
1.1m
GBP
|
Net Income
|
-14.2m
GBP
|
Income Statement
Induction Healthcare Group PLC
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
0
N/A
|
1
+393%
|
1
+86%
|
5
+295%
|
7
+35%
|
10
+35%
|
13
+32%
|
12
-8%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
|
Gross Profit |
0
N/A
|
0
+435%
|
1
+81%
|
4
+458%
|
4
+11%
|
6
+25%
|
8
+45%
|
8
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(4)
|
(5)
|
(7)
|
(14)
|
(14)
|
(14)
|
(18)
|
(23)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(10)
|
(8)
|
(7)
|
(8)
|
(6)
|
|
Research & Development |
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(8)
|
|
Operating Income |
(4)
N/A
|
(5)
-29%
|
(7)
-47%
|
(10)
-57%
|
(9)
+12%
|
(8)
+12%
|
(10)
-20%
|
(15)
-59%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-28%
|
(8)
-80%
|
(11)
-30%
|
(9)
+13%
|
(8)
+12%
|
(17)
-115%
|
(15)
+12%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(8)
|
(10)
|
(8)
|
(7)
|
(17)
|
(14)
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-28%
|
(8)
-69%
|
(10)
-37%
|
(8)
+19%
|
(7)
+14%
|
(17)
-140%
|
(14)
+18%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.13
N/A
|
-0.19
-46%
|
-0.14
+26%
|
-0.1
+29%
|
-0.09
+10%
|
-0.18
-100%
|
-0.15
+17%
|