Instem PLC
LSE:INS
Income Statement
Earnings Waterfall
Instem PLC
Revenue
|
60.4m
GBP
|
Operating Expenses
|
-54.1m
GBP
|
Operating Income
|
6.3m
GBP
|
Other Expenses
|
-2.9m
GBP
|
Net Income
|
3.4m
GBP
|
Income Statement
Instem PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
34
N/A
|
46
+35%
|
53
+16%
|
58
+8%
|
60
+5%
|
|
Gross Profit | ||||||
Cost of Revenue |
0
|
(2)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
44
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||
Operating Expenses |
(30)
|
(40)
|
(49)
|
(51)
|
(54)
|
|
Selling, General & Administrative |
(20)
|
(28)
|
(30)
|
(34)
|
(37)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(14)
|
(13)
|
(13)
|
|
Operating Income |
4
N/A
|
5
+9%
|
5
-4%
|
6
+42%
|
6
-3%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
(0)
|
1
|
1
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
3
+63%
|
4
+26%
|
6
+48%
|
4
-36%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
5
|
3
|
|
Net Income (Common) |
2
N/A
|
2
-2%
|
2
+16%
|
5
+142%
|
3
-28%
|
|
EPS (Diluted) |
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.2
+150%
|
0.14
-30%
|