Jaywing PLC
LSE:JWNG
Income Statement
Earnings Waterfall
Jaywing PLC
Revenue
|
18.5m
GBP
|
Operating Expenses
|
-30.9m
GBP
|
Operating Income
|
-12.5m
GBP
|
Other Expenses
|
-1.8m
GBP
|
Net Income
|
-14.3m
GBP
|
Income Statement
Jaywing PLC
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 | Sep-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 |
51
N/A
|
55
+9%
|
57
+2%
|
55
-3%
|
48
-12%
|
46
-5%
|
45
-3%
|
41
-9%
|
37
-9%
|
32
-15%
|
27
-15%
|
27
+1%
|
27
-2%
|
31
+15%
|
34
+10%
|
34
-1%
|
36
+7%
|
40
+11%
|
45
+12%
|
47
+6%
|
42
-12%
|
63
+53%
|
36
-44%
|
49
+39%
|
30
-40%
|
27
-8%
|
26
-5%
|
30
+14%
|
30
+2%
|
30
-1%
|
22
-26%
|
18
-16%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(18)
|
(18)
|
(15)
|
(15)
|
(13)
|
(10)
|
(9)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(14)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
|
Gross Profit |
33
N/A
|
37
+12%
|
42
+12%
|
40
-3%
|
35
-12%
|
36
+1%
|
36
+0%
|
33
-7%
|
30
-11%
|
25
-16%
|
21
-17%
|
21
0%
|
22
+5%
|
27
+23%
|
30
+14%
|
30
+1%
|
32
+5%
|
33
+5%
|
36
+8%
|
37
+2%
|
31
-16%
|
49
+59%
|
30
-39%
|
42
+40%
|
24
-43%
|
21
-11%
|
20
-6%
|
22
+11%
|
23
+4%
|
23
-2%
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(34)
|
(38)
|
(37)
|
(36)
|
(37)
|
(49)
|
(46)
|
(28)
|
(23)
|
(19)
|
(20)
|
(22)
|
(28)
|
(31)
|
(30)
|
(30)
|
(33)
|
(35)
|
(40)
|
(31)
|
(50)
|
(29)
|
(44)
|
(26)
|
(29)
|
(21)
|
(23)
|
(23)
|
(29)
|
(21)
|
(31)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(27)
|
0
|
(28)
|
0
|
(33)
|
0
|
(28)
|
0
|
(26)
|
0
|
(21)
|
0
|
(14)
|
0
|
(17)
|
0
|
(15)
|
0
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
(29)
|
(33)
|
(36)
|
(35)
|
(34)
|
(35)
|
(47)
|
(44)
|
(26)
|
(22)
|
(18)
|
(19)
|
0
|
(25)
|
0
|
(27)
|
(0)
|
(31)
|
0
|
(38)
|
0
|
(48)
|
0
|
(41)
|
(3)
|
(27)
|
(5)
|
(23)
|
(5)
|
(29)
|
(5)
|
(31)
|
|
Operating Income |
3
N/A
|
3
+1%
|
4
+38%
|
4
-3%
|
(1)
N/A
|
(1)
-24%
|
(13)
-1 095%
|
(13)
+3%
|
2
N/A
|
2
-13%
|
1
-20%
|
0
-82%
|
0
-45%
|
(2)
N/A
|
(1)
+47%
|
0
N/A
|
2
+363%
|
1
-41%
|
1
-26%
|
(3)
N/A
|
0
N/A
|
(1)
N/A
|
1
N/A
|
(2)
N/A
|
(2)
-1%
|
(7)
-235%
|
(1)
+91%
|
(1)
-41%
|
0
N/A
|
(6)
N/A
|
1
N/A
|
(12)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
0
|
(1)
|
0
|
(2)
|
0
|
(7)
|
0
|
(0)
|
0
|
(6)
|
0
|
(13)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
+7%
|
3
+35%
|
3
-10%
|
(1)
N/A
|
(2)
-7%
|
(14)
-796%
|
(13)
+3%
|
1
N/A
|
1
-7%
|
1
-14%
|
0
-88%
|
(0)
N/A
|
(2)
-345%
|
(1)
+20%
|
0
N/A
|
1
+1 093%
|
1
-34%
|
(3)
N/A
|
(3)
-3%
|
(1)
+65%
|
(2)
-69%
|
(1)
+39%
|
(3)
-138%
|
(9)
-255%
|
(8)
+14%
|
(1)
+82%
|
(1)
+14%
|
(7)
-411%
|
(6)
+4%
|
(13)
-99%
|
(14)
-13%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(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)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(13)
|
(13)
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(9)
|
(8)
|
(1)
|
(1)
|
(6)
|
(6)
|
(13)
|
(14)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
1
N/A
|
1
-18%
|
1
+55%
|
1
-13%
|
(2)
N/A
|
(2)
+9%
|
(13)
-629%
|
(13)
+4%
|
1
N/A
|
1
-29%
|
1
-19%
|
(4)
N/A
|
(5)
-8%
|
(1)
+69%
|
(1)
+0%
|
(0)
+89%
|
1
N/A
|
0
-57%
|
(3)
N/A
|
(3)
0%
|
(1)
+62%
|
(2)
-57%
|
(3)
-52%
|
(4)
-48%
|
(9)
-130%
|
(8)
+9%
|
(1)
+83%
|
(1)
+14%
|
(6)
-418%
|
(6)
+1%
|
(13)
-102%
|
(14)
-12%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.18
-500%
|
-0.17
+6%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.02
+67%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.01
+50%
|
-0.03
-200%
|
-0.1
-233%
|
-0.09
+10%
|
-0.02
+78%
|
-0.01
+50%
|
-0.07
-600%
|
-0.07
N/A
|
-0.14
-100%
|
-0.15
-7%
|