Jarvis Securities PLC
LSE:JIM
Income Statement
Earnings Waterfall
Jarvis Securities PLC
Revenue
|
13.1m
GBP
|
Operating Expenses
|
-7.9m
GBP
|
Operating Income
|
5.2m
GBP
|
Other Expenses
|
-1.2m
GBP
|
Net Income
|
4m
GBP
|
Income Statement
Jarvis Securities PLC
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 |
9
N/A
|
10
+7%
|
10
+4%
|
11
+0%
|
12
+15%
|
13
+10%
|
15
+10%
|
14
-2%
|
12
-13%
|
13
+1%
|
14
+8%
|
13
-4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Operating Income |
4
N/A
|
4
+4%
|
5
+7%
|
5
+4%
|
6
+25%
|
7
+14%
|
8
+15%
|
8
-3%
|
6
-19%
|
6
0%
|
7
+12%
|
5
-24%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
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
|
|
Pre-Tax Income |
4
N/A
|
4
+4%
|
5
+7%
|
5
+4%
|
6
+25%
|
7
+14%
|
8
+15%
|
8
-3%
|
6
-19%
|
6
0%
|
7
+12%
|
5
-24%
|
|
Net Income | |||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
3
|
3
|
4
|
4
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
|
Net Income (Common) |
3
N/A
|
3
+4%
|
4
+7%
|
4
+5%
|
5
+25%
|
6
+14%
|
6
+15%
|
6
-3%
|
5
-20%
|
5
+0%
|
5
+8%
|
4
-26%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.14
+8%
|
0.14
N/A
|
0.11
-21%
|
0.11
N/A
|
0.12
+9%
|
0.09
-25%
|