Iofina PLC
LSE:IOF
Income Statement
Earnings Waterfall
Iofina PLC
Revenue
|
47.3m
USD
|
Cost of Revenue
|
-28.9m
USD
|
Gross Profit
|
18.4m
USD
|
Operating Expenses
|
-6m
USD
|
Operating Income
|
12.4m
USD
|
Other Expenses
|
-2.9m
USD
|
Net Income
|
9.5m
USD
|
Income Statement
Iofina PLC
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 |
0
N/A
|
0
N/A
|
6
N/A
|
15
+165%
|
14
-7%
|
14
+4%
|
16
+14%
|
14
-12%
|
19
+31%
|
23
+21%
|
19
-16%
|
20
+8%
|
26
+27%
|
24
-8%
|
20
-15%
|
21
+3%
|
22
+8%
|
20
-10%
|
21
+2%
|
23
+9%
|
24
+6%
|
27
+13%
|
29
+8%
|
30
+4%
|
30
-3%
|
34
+14%
|
39
+15%
|
38
-2%
|
42
+10%
|
47
+12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(5)
|
(13)
|
(12)
|
(11)
|
(14)
|
(12)
|
(15)
|
(18)
|
(16)
|
(16)
|
(23)
|
(22)
|
(16)
|
(18)
|
(20)
|
(17)
|
(16)
|
(18)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(25)
|
(28)
|
(27)
|
(26)
|
(29)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
1
N/A
|
2
+125%
|
2
-4%
|
3
+33%
|
2
-11%
|
2
-12%
|
4
+66%
|
4
+27%
|
3
-30%
|
5
+51%
|
3
-44%
|
1
-44%
|
4
+195%
|
3
-26%
|
3
-16%
|
3
+22%
|
5
+47%
|
5
+4%
|
6
+25%
|
8
+21%
|
8
+8%
|
9
+12%
|
8
-9%
|
9
+6%
|
11
+21%
|
11
+3%
|
16
+44%
|
18
+16%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(4)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(5)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
|
Selling, General & Administrative |
(1)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
|
Operating Income |
(1)
N/A
|
(4)
-160%
|
(7)
-79%
|
(6)
+11%
|
(5)
+10%
|
(4)
+32%
|
(3)
+22%
|
(3)
-15%
|
(1)
+63%
|
(0)
+83%
|
(3)
-1 425%
|
(3)
-14%
|
(3)
+21%
|
(2)
+31%
|
(2)
+17%
|
(3)
-71%
|
(3)
-24%
|
(3)
+15%
|
(1)
+80%
|
(0)
+49%
|
1
N/A
|
2
+125%
|
3
+24%
|
4
+33%
|
2
-35%
|
3
+18%
|
5
+82%
|
5
+3%
|
10
+91%
|
12
+20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(4)
|
(3)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
(5)
|
(5)
|
(3)
|
(3)
|
0
|
0
|
0
|
1
|
1
|
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
|
|
Pre-Tax Income |
1
N/A
|
(1)
N/A
|
(6)
-540%
|
(6)
+9%
|
(5)
+12%
|
(3)
+33%
|
(3)
+20%
|
(3)
-10%
|
(1)
+62%
|
(0)
+72%
|
(4)
-1 052%
|
(5)
-28%
|
(7)
-37%
|
(6)
+11%
|
(3)
+45%
|
(5)
-52%
|
(4)
+25%
|
(4)
+4%
|
(10)
-171%
|
(9)
+13%
|
(1)
+84%
|
(1)
+33%
|
1
N/A
|
2
+294%
|
1
-41%
|
3
+170%
|
5
+48%
|
4
-18%
|
10
+138%
|
12
+21%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(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
|
4
|
3
|
(2)
|
(3)
|
|
Income from Continuing Operations |
1
|
(1)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(4)
|
(5)
|
(7)
|
(6)
|
(3)
|
(5)
|
(4)
|
(4)
|
(10)
|
(8)
|
(1)
|
(1)
|
1
|
2
|
1
|
3
|
9
|
8
|
8
|
10
|
|
Net Income (Common) |
1
N/A
|
(1)
N/A
|
(7)
-506%
|
(6)
+9%
|
(5)
+13%
|
(3)
+32%
|
(3)
+24%
|
(3)
-11%
|
(1)
+61%
|
(0)
+75%
|
(4)
-1 236%
|
(5)
-32%
|
(7)
-35%
|
(6)
+12%
|
(3)
+49%
|
(5)
-58%
|
(4)
+22%
|
(4)
+4%
|
(10)
-177%
|
(8)
+13%
|
(1)
+86%
|
(1)
+39%
|
1
N/A
|
2
+294%
|
1
-41%
|
3
+170%
|
9
+166%
|
8
-17%
|
8
+3%
|
10
+21%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.02
+50%
|
-0.04
-100%
|
-0.03
+25%
|
-0.03
N/A
|
-0.08
-167%
|
-0.07
+13%
|
-0.01
+86%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|