Itaconix PLC
LSE:ITX
Income Statement
Earnings Waterfall
Itaconix PLC
Revenue
|
7.9m
USD
|
Cost of Revenue
|
-5.4m
USD
|
Gross Profit
|
2.4m
USD
|
Operating Expenses
|
-4.1m
USD
|
Operating Income
|
-1.6m
USD
|
Other Expenses
|
93k
USD
|
Net Income
|
-1.5m
USD
|
Income Statement
Itaconix PLC
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-67%
|
1
+783%
|
1
+66%
|
1
+16%
|
1
+22%
|
0
-97%
|
(1)
N/A
|
0
N/A
|
1
+70%
|
1
+14%
|
1
-1%
|
1
+33%
|
1
+27%
|
1
+15%
|
2
+36%
|
3
+88%
|
4
+9%
|
3
-27%
|
4
+65%
|
6
+31%
|
7
+17%
|
8
+20%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Gross Profit |
(1)
N/A
|
(1)
-2%
|
(0)
+44%
|
0
N/A
|
0
+138%
|
(0)
N/A
|
0
N/A
|
0
-15%
|
0
+121%
|
0
+195%
|
0
+36%
|
0
-36%
|
0
-18%
|
0
+73%
|
0
+86%
|
1
+50%
|
1
+71%
|
1
+10%
|
1
-45%
|
1
+34%
|
1
+59%
|
2
+25%
|
2
+31%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(10)
|
(8)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(10)
|
(9)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(9)
+10%
|
(5)
+40%
|
(5)
+4%
|
(4)
+16%
|
(3)
+24%
|
(3)
-2%
|
(3)
0%
|
(6)
-82%
|
(5)
+17%
|
(6)
-20%
|
(7)
-11%
|
(6)
+19%
|
(4)
+37%
|
(3)
+20%
|
(2)
+23%
|
(1)
+36%
|
(1)
+10%
|
(2)
-60%
|
(2)
-11%
|
(2)
-3%
|
(2)
+9%
|
(2)
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(5)
|
(5)
|
2
|
2
|
(0)
|
0
|
2
|
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
|
|
Pre-Tax Income |
(10)
N/A
|
(9)
+12%
|
(5)
+41%
|
(5)
+3%
|
(4)
+16%
|
(3)
+24%
|
(3)
-2%
|
(3)
-2%
|
(7)
-103%
|
(6)
+17%
|
(14)
-153%
|
(16)
-14%
|
(10)
+38%
|
(8)
+20%
|
(1)
+83%
|
0
N/A
|
(2)
N/A
|
(1)
+39%
|
(0)
+55%
|
(1)
-209%
|
(2)
-77%
|
(2)
+18%
|
(2)
+25%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(10)
|
(9)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(6)
|
(5)
|
(12)
|
(14)
|
(10)
|
(8)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
(10)
N/A
|
(9)
+12%
|
(5)
+41%
|
(5)
+3%
|
(4)
+16%
|
(2)
+56%
|
(2)
-23%
|
(4)
-77%
|
(7)
-66%
|
(5)
+23%
|
(12)
-132%
|
(14)
-16%
|
(10)
+31%
|
(8)
+19%
|
(1)
+83%
|
0
N/A
|
(2)
N/A
|
(1)
+39%
|
(0)
+55%
|
(1)
-207%
|
(2)
-76%
|
(2)
+17%
|
(2)
+25%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.12
+33%
|
-0.07
+42%
|
-0.07
N/A
|
-0.06
+14%
|
-0.02
+67%
|
-0.01
+50%
|
-0.04
-300%
|
-0.06
-50%
|
-0.05
+17%
|
-0.11
-120%
|
-0.13
-18%
|
-0.06
+54%
|
-0.04
+33%
|
-0.01
+75%
|
0
N/A
|
-0.24
N/A
|
0
N/A
|
-0.05
N/A
|
-0.16
-220%
|
-0.27
-69%
|
-0.15
+44%
|
-0.12
+20%
|