Inspired PLC
LSE:INSE
Income Statement
Earnings Waterfall
Inspired PLC
Revenue
|
93m
GBP
|
Cost of Revenue
|
-31.1m
GBP
|
Gross Profit
|
61.9m
GBP
|
Operating Expenses
|
-48.5m
GBP
|
Operating Income
|
13.3m
GBP
|
Other Expenses
|
-19.6m
GBP
|
Net Income
|
-6.2m
GBP
|
Income Statement
Inspired PLC
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 |
8
N/A
|
9
+19%
|
11
+19%
|
12
+14%
|
15
+23%
|
19
+24%
|
22
+14%
|
24
+10%
|
26
+12%
|
30
+15%
|
33
+8%
|
38
+16%
|
44
+15%
|
47
+8%
|
46
-2%
|
52
+12%
|
68
+31%
|
76
+12%
|
89
+17%
|
93
+5%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(10)
|
(17)
|
(22)
|
(31)
|
(31)
|
|
Gross Profit |
7
N/A
|
7
+11%
|
9
+16%
|
10
+13%
|
12
+20%
|
15
+26%
|
17
+18%
|
19
+11%
|
22
+13%
|
26
+18%
|
28
+8%
|
32
+17%
|
39
+20%
|
41
+4%
|
39
-5%
|
42
+8%
|
51
+20%
|
53
+5%
|
58
+8%
|
62
+7%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(13)
|
(16)
|
(20)
|
(19)
|
(23)
|
(32)
|
(36)
|
(37)
|
(40)
|
(41)
|
(42)
|
(45)
|
(49)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(15)
|
(14)
|
(17)
|
(24)
|
(31)
|
(28)
|
(30)
|
(32)
|
(34)
|
(38)
|
(42)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(5)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
|
Operating Income |
2
N/A
|
3
+13%
|
4
+37%
|
4
+22%
|
4
0%
|
5
+7%
|
5
+14%
|
6
+14%
|
6
-1%
|
6
-4%
|
8
+41%
|
9
+13%
|
7
-27%
|
5
-25%
|
2
-67%
|
2
+28%
|
10
+365%
|
12
+17%
|
12
+4%
|
13
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(13)
|
(16)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
2
+19%
|
3
+43%
|
4
+21%
|
3
-3%
|
4
+5%
|
4
+10%
|
4
+6%
|
3
-30%
|
3
-3%
|
4
+45%
|
4
+7%
|
3
-32%
|
2
-47%
|
(5)
N/A
|
(5)
-11%
|
1
N/A
|
3
+134%
|
(4)
N/A
|
(6)
-57%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
1
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
2
|
2
|
3
|
3
|
2
|
1
|
(4)
|
(5)
|
2
|
3
|
(4)
|
(6)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
2
+23%
|
2
+41%
|
3
+22%
|
3
-6%
|
3
+7%
|
3
+12%
|
4
+7%
|
2
-44%
|
2
-9%
|
3
+75%
|
3
+8%
|
3
-3%
|
2
-53%
|
(12)
N/A
|
(12)
+5%
|
2
N/A
|
3
+71%
|
(4)
N/A
|
(6)
-71%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.15
N/A
|
-0.01
+93%
|
0.02
N/A
|
0.03
+50%
|
-0.04
N/A
|
-0.63
-1 475%
|