IXICO PLC
LSE:IXI
Income Statement
Earnings Waterfall
IXICO PLC
Revenue
|
6.7m
GBP
|
Cost of Revenue
|
-3.4m
GBP
|
Gross Profit
|
3.3m
GBP
|
Operating Expenses
|
-4.7m
GBP
|
Operating Income
|
-1.4m
GBP
|
Other Expenses
|
260k
GBP
|
Net Income
|
-1.2m
GBP
|
Income Statement
IXICO PLC
Aug-2002 | Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
2
-25%
|
2
+19%
|
3
+26%
|
1
-65%
|
6
+494%
|
7
+16%
|
2
-74%
|
2
-2%
|
3
+38%
|
1
-46%
|
3
+89%
|
2
-25%
|
1
-56%
|
0
-70%
|
1
+169%
|
1
-7%
|
0
-89%
|
0
-57%
|
0
-33%
|
2
+9 550%
|
2
+1%
|
1
-39%
|
2
+34%
|
3
+95%
|
3
-2%
|
3
+7%
|
4
+22%
|
4
+3%
|
5
+14%
|
5
+15%
|
6
+9%
|
8
+28%
|
9
+15%
|
10
+10%
|
10
+4%
|
9
-7%
|
8
-11%
|
9
+5%
|
8
-8%
|
7
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
2
N/A
|
3
+52%
|
1
-65%
|
6
+464%
|
7
+17%
|
2
-76%
|
2
-7%
|
2
+60%
|
1
-48%
|
2
+90%
|
2
-30%
|
1
-60%
|
0
-68%
|
1
+177%
|
1
-7%
|
0
-88%
|
0
-57%
|
0
-33%
|
1
+5 950%
|
1
+1%
|
1
-40%
|
1
+19%
|
2
+106%
|
2
-7%
|
2
-5%
|
2
+39%
|
2
+5%
|
3
+14%
|
3
+20%
|
4
+15%
|
5
+36%
|
6
+15%
|
6
+11%
|
7
+5%
|
6
-9%
|
5
-16%
|
5
+4%
|
4
-16%
|
3
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Research & Development |
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(8)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(6)
-28%
|
(6)
-8%
|
(5)
+20%
|
(7)
-47%
|
(4)
+36%
|
(4)
+11%
|
(9)
-118%
|
(7)
+23%
|
(6)
+15%
|
(2)
+66%
|
(3)
-45%
|
(3)
-12%
|
(4)
-30%
|
(4)
+2%
|
(5)
-15%
|
(6)
-43%
|
(9)
-33%
|
(10)
-14%
|
(9)
+5%
|
(4)
+60%
|
(2)
+51%
|
(3)
-49%
|
(1)
+72%
|
(1)
-48%
|
(1)
-26%
|
(2)
-50%
|
(1)
+33%
|
(1)
+1%
|
(1)
+13%
|
(1)
+36%
|
(1)
+23%
|
0
N/A
|
1
+108%
|
1
+15%
|
1
+17%
|
1
+11%
|
1
-42%
|
1
+40%
|
(0)
N/A
|
(1)
-555%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-34%
|
(6)
-10%
|
(5)
+19%
|
(7)
-47%
|
(4)
+38%
|
(4)
+14%
|
(8)
-126%
|
(6)
+23%
|
(5)
+14%
|
(2)
+65%
|
(2)
-33%
|
(3)
-20%
|
(4)
-41%
|
(4)
+7%
|
(4)
-8%
|
(6)
-43%
|
(8)
-35%
|
(9)
-16%
|
(9)
+4%
|
(4)
+61%
|
(2)
+51%
|
(4)
-107%
|
(1)
+79%
|
(1)
-81%
|
(2)
-24%
|
(3)
-66%
|
(3)
+11%
|
(2)
+25%
|
(2)
+15%
|
(1)
+52%
|
(0)
+63%
|
0
N/A
|
1
+103%
|
1
+15%
|
1
+17%
|
1
+9%
|
1
-45%
|
1
+46%
|
(0)
N/A
|
(1)
-580%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(5)
|
(4)
|
(6)
|
(4)
|
(3)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(9)
|
(8)
|
(3)
|
(2)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(1)
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-40%
|
(5)
-15%
|
(4)
+19%
|
(6)
-46%
|
(4)
+37%
|
(3)
+15%
|
(7)
-122%
|
(6)
+24%
|
(5)
+14%
|
(2)
+64%
|
(2)
-29%
|
(3)
-19%
|
(4)
-44%
|
(4)
+8%
|
(4)
-5%
|
(5)
-44%
|
(8)
-39%
|
(9)
-17%
|
(8)
+13%
|
(3)
+68%
|
(2)
+31%
|
(4)
-108%
|
(1)
+83%
|
(1)
-89%
|
(2)
-34%
|
(2)
-33%
|
(2)
+17%
|
(2)
+13%
|
(1)
+18%
|
(1)
+47%
|
(0)
+78%
|
0
N/A
|
1
+63%
|
1
+36%
|
1
+39%
|
2
+14%
|
1
-44%
|
1
+23%
|
0
-91%
|
(1)
N/A
|
|
EPS (Diluted) |
-3.07
N/A
|
-4.3
-40%
|
-4.92
-14%
|
-3.96
+20%
|
-5.23
-32%
|
-3.31
+37%
|
-2.54
+23%
|
-5.32
-109%
|
-4.06
+24%
|
-3.59
+12%
|
-1.19
+67%
|
-0.91
+24%
|
-1.08
-19%
|
-1.78
-65%
|
-0.81
+54%
|
-0.54
+33%
|
-0.79
-46%
|
-1.1
-39%
|
-1.28
-16%
|
-1.12
+13%
|
-0.29
+74%
|
-0.26
+10%
|
-0.25
+4%
|
-0.04
+84%
|
-0.08
-100%
|
-0.09
-13%
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.05
+17%
|
-0.02
+60%
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
0
N/A
|
-0.02
N/A
|