K3 Business Technology Group PLC
LSE:KBT
Income Statement
Earnings Waterfall
K3 Business Technology Group PLC
Income Statement
K3 Business Technology Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
8
+6%
|
8
-4%
|
8
-6%
|
7
-8%
|
6
-10%
|
9
+35%
|
15
+77%
|
22
+46%
|
25
+16%
|
27
+7%
|
28
+3%
|
34
+21%
|
38
+10%
|
38
0%
|
36
-3%
|
39
+8%
|
60
+52%
|
45
-25%
|
53
+17%
|
61
+16%
|
68
+11%
|
66
-3%
|
64
-4%
|
66
+5%
|
72
+8%
|
79
+10%
|
83
+5%
|
84
+1%
|
89
+6%
|
90
+1%
|
85
-6%
|
118
+40%
|
75
-37%
|
83
+11%
|
70
-16%
|
50
-28%
|
45
-10%
|
44
-3%
|
44
+0%
|
45
+3%
|
42
-7%
|
47
+13%
|
48
+1%
|
31
-34%
|
26
-15%
|
23
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(8)
|
0
|
(11)
|
0
|
(11)
|
0
|
(11)
|
0
|
0
|
(23)
|
0
|
(24)
|
0
|
(29)
|
0
|
(30)
|
0
|
(33)
|
0
|
(40)
|
0
|
(41)
|
0
|
0
|
(57)
|
(20)
|
(39)
|
(32)
|
(21)
|
(19)
|
(17)
|
(18)
|
(18)
|
(16)
|
(19)
|
(19)
|
(13)
|
(10)
|
(8)
|
|
| Gross Profit |
6
N/A
|
5
-18%
|
7
+34%
|
0
N/A
|
6
N/A
|
0
N/A
|
7
N/A
|
0
N/A
|
14
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
26
N/A
|
0
N/A
|
0
N/A
|
37
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
40
N/A
|
0
N/A
|
33
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
43
N/A
|
0
N/A
|
49
N/A
|
0
N/A
|
0
N/A
|
61
N/A
|
22
-65%
|
44
+103%
|
38
-13%
|
29
-25%
|
27
-7%
|
27
+0%
|
26
-3%
|
27
+3%
|
26
-4%
|
28
+9%
|
28
+2%
|
19
-34%
|
16
-13%
|
15
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(15)
|
(13)
|
(24)
|
(16)
|
(26)
|
(18)
|
(32)
|
(21)
|
(32)
|
(34)
|
(31)
|
(39)
|
(24)
|
(54)
|
(32)
|
(62)
|
(31)
|
(67)
|
(35)
|
(74)
|
(38)
|
(78)
|
(42)
|
(86)
|
(89)
|
(67)
|
(56)
|
(42)
|
(36)
|
(28)
|
(27)
|
(29)
|
(30)
|
(30)
|
(28)
|
(29)
|
(30)
|
(18)
|
(15)
|
(16)
|
|
| Selling, General & Administrative |
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
0
|
(13)
|
(0)
|
(14)
|
(0)
|
(17)
|
(0)
|
(19)
|
(0)
|
0
|
(31)
|
0
|
(24)
|
0
|
(28)
|
(29)
|
(28)
|
(34)
|
(32)
|
0
|
(35)
|
0
|
(39)
|
0
|
0
|
(63)
|
(20)
|
(39)
|
(32)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(29)
|
(28)
|
(17)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
0
|
(4)
|
0
|
(6)
|
0
|
(6)
|
0
|
(14)
|
0
|
(23)
|
0
|
(25)
|
0
|
(31)
|
0
|
(30)
|
(32)
|
0
|
(37)
|
0
|
(51)
|
0
|
(30)
|
0
|
(30)
|
0
|
(71)
|
0
|
(75)
|
0
|
(83)
|
(86)
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
+75%
|
1
+43%
|
1
+38%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+111%
|
1
-46%
|
3
+245%
|
5
+70%
|
5
+10%
|
5
+4%
|
5
-16%
|
5
+11%
|
6
+24%
|
6
-4%
|
6
-3%
|
7
+23%
|
8
+10%
|
4
-52%
|
2
-49%
|
(1)
N/A
|
4
N/A
|
5
+14%
|
5
+9%
|
6
+19%
|
7
+6%
|
4
-40%
|
(5)
N/A
|
(6)
-18%
|
(1)
+89%
|
2
N/A
|
2
-17%
|
1
-58%
|
(0)
N/A
|
(2)
-273%
|
(4)
-108%
|
(3)
+14%
|
(2)
+34%
|
(1)
+37%
|
(1)
0%
|
0
N/A
|
1
+784%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
3
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(9)
|
(5)
|
(1)
|
(1)
|
(1)
|
(0)
|
(18)
|
(18)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
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
|
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
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+61%
|
0
N/A
|
(0)
N/A
|
(0)
-82%
|
1
N/A
|
1
-14%
|
(1)
N/A
|
0
N/A
|
1
+287%
|
1
-57%
|
2
+380%
|
4
+54%
|
4
+2%
|
4
+3%
|
3
-19%
|
4
+28%
|
5
+19%
|
5
+3%
|
5
-1%
|
5
-5%
|
6
+29%
|
2
-62%
|
1
-78%
|
1
+132%
|
2
+63%
|
3
+49%
|
4
+39%
|
4
+13%
|
5
+4%
|
(2)
N/A
|
(11)
-431%
|
(16)
-53%
|
(7)
+59%
|
0
N/A
|
0
+259%
|
(1)
N/A
|
(1)
-65%
|
(21)
-1 682%
|
(24)
-16%
|
(8)
+68%
|
(6)
+26%
|
(4)
+30%
|
(4)
-4%
|
(2)
+46%
|
(2)
+8%
|
(3)
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
3
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
1
|
(0)
|
2
|
3
|
3
|
3
|
2
|
3
|
4
|
4
|
5
|
5
|
6
|
2
|
1
|
2
|
3
|
3
|
3
|
4
|
4
|
(1)
|
(9)
|
(13)
|
(6)
|
(0)
|
(0)
|
(1)
|
(2)
|
(21)
|
(24)
|
(9)
|
(6)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+51%
|
0
N/A
|
(0)
N/A
|
(0)
-2 900%
|
1
N/A
|
1
+8%
|
(1)
N/A
|
(0)
+68%
|
1
N/A
|
(0)
N/A
|
2
N/A
|
3
+57%
|
3
-1%
|
3
-3%
|
2
-23%
|
3
+37%
|
4
+25%
|
4
+9%
|
5
+12%
|
5
+4%
|
6
+22%
|
2
-56%
|
1
-52%
|
2
+60%
|
3
+33%
|
3
+13%
|
3
+19%
|
4
+19%
|
4
+0%
|
(1)
N/A
|
(9)
-633%
|
(13)
-52%
|
(6)
+57%
|
(0)
+92%
|
(1)
-66%
|
(15)
-1 805%
|
(19)
-24%
|
(21)
-10%
|
(11)
+49%
|
4
N/A
|
(4)
N/A
|
(4)
+2%
|
(4)
-3%
|
(2)
+44%
|
(2)
-2%
|
1
N/A
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.07
+61%
|
0.04
N/A
|
0
N/A
|
-0.03
N/A
|
0.1
N/A
|
0.1
N/A
|
-0.05
N/A
|
-0.01
+80%
|
0.03
N/A
|
-0.02
N/A
|
0.1
N/A
|
0.13
+30%
|
0.12
-8%
|
0.12
N/A
|
0.09
-25%
|
0.12
+33%
|
0.15
+25%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.2
+18%
|
0.09
-55%
|
0.04
-56%
|
0.06
+50%
|
0.08
+33%
|
0.09
+12%
|
0.11
+22%
|
0.13
+18%
|
0.12
-8%
|
-0.04
N/A
|
-0.25
-525%
|
-0.35
-40%
|
-0.14
+60%
|
-0.01
+93%
|
-0.01
N/A
|
-0.36
-3 500%
|
-0.44
-22%
|
-0.49
-11%
|
-0.24
+51%
|
0.08
N/A
|
-0.09
N/A
|
-0.1
-11%
|
-0.11
-10%
|
-0.05
+55%
|
-0.05
N/A
|
0.01
N/A
|
|