K3 Capital Group PLC
LSE:K3C
K3 Capital Group PLC
LSE:K3C
Price:
349
GBX
Market Cap:
£256.5m
Income Statement
Earnings Waterfall
K3 Capital Group PLC
K3 Capital Group PLC
Income Statement
K3 Capital Group PLC
K3 Capital Group PLC
Currency: GBP
| May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
11
N/A
|
13
+18%
|
16
+30%
|
16
-2%
|
14
-16%
|
14
+6%
|
15
+4%
|
25
+67%
|
47
+88%
|
61
+28%
|
71
+17%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(14)
|
(22)
|
(25)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
33
+147%
|
38
+15%
|
46
+20%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(15)
|
(26)
|
(29)
|
(33)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(15)
|
(26)
|
(29)
|
(33)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
4
-1%
|
7
+67%
|
7
-2%
|
5
-32%
|
5
+5%
|
6
+27%
|
5
-19%
|
8
+48%
|
10
+27%
|
13
+32%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
4
+20%
|
7
+68%
|
7
-2%
|
5
-32%
|
5
+4%
|
6
+27%
|
5
-20%
|
8
+48%
|
10
+29%
|
13
+30%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
3
|
3
|
6
|
6
|
4
|
4
|
5
|
4
|
5
|
7
|
10
|
|
| Net Income (Common) |
3
N/A
|
3
+23%
|
6
+75%
|
6
-2%
|
4
-32%
|
4
+4%
|
5
+26%
|
4
-31%
|
5
+43%
|
7
+27%
|
10
+45%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.14
+75%
|
0.14
N/A
|
0.09
-36%
|
0.1
+11%
|
0.12
+20%
|
0.08
-33%
|
0.07
-12%
|
0.08
+14%
|
0.12
+50%
|
|
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