in Style Group PLC
LSE:ITS
Income Statement
Earnings Waterfall
in Style Group PLC
Revenue
|
54.1m
GBP
|
Cost of Revenue
|
-30.1m
GBP
|
Gross Profit
|
24m
GBP
|
Operating Expenses
|
-29.5m
GBP
|
Operating Income
|
-5.5m
GBP
|
Other Expenses
|
115k
GBP
|
Net Income
|
-5.4m
GBP
|
Income Statement
in Style Group PLC
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
45
N/A
|
75
+67%
|
57
-23%
|
54
-6%
|
|
Gross Profit | |||||
Cost of Revenue |
(24)
|
(40)
|
(32)
|
(30)
|
|
Gross Profit |
21
N/A
|
35
+68%
|
25
-27%
|
24
-5%
|
|
Operating Income | |||||
Operating Expenses |
(20)
|
(33)
|
(27)
|
(30)
|
|
Selling, General & Administrative |
(20)
|
(33)
|
(26)
|
(30)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
+174%
|
(2)
N/A
|
(5)
-264%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
0
N/A
|
1
+712%
|
(2)
N/A
|
(6)
-261%
|
|
Net Income | |||||
Tax Provision |
1
|
1
|
0
|
0
|
|
Income from Continuing Operations |
1
|
2
|
(1)
|
(5)
|
|
Net Income (Common) |
1
N/A
|
2
+142%
|
(1)
N/A
|
(5)
-304%
|
|
EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
-0.03
N/A
|
-0.1
-233%
|