Kin and Carta PLC
LSE:KCT
Income Statement
Earnings Waterfall
Kin and Carta PLC
Revenue
|
192m
GBP
|
Cost of Revenue
|
-104.9m
GBP
|
Gross Profit
|
87.1m
GBP
|
Operating Expenses
|
-81.7m
GBP
|
Operating Income
|
5.5m
GBP
|
Other Expenses
|
-24.2m
GBP
|
Net Income
|
-18.8m
GBP
|
Income Statement
Kin and Carta PLC
Aug-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Feb-2013 | Aug-2013 | Jan-2014 | Aug-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Feb-2018 | Aug-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
437
N/A
|
423
-3%
|
410
-3%
|
412
+0%
|
420
+2%
|
404
-4%
|
383
-5%
|
396
+4%
|
425
+7%
|
414
-3%
|
391
-6%
|
401
+3%
|
387
-4%
|
330
-15%
|
292
-12%
|
290
-1%
|
297
+3%
|
316
+6%
|
330
+4%
|
329
0%
|
323
-2%
|
320
-1%
|
328
+2%
|
338
+3%
|
345
+2%
|
355
+3%
|
368
+3%
|
319
-13%
|
163
-49%
|
118
-28%
|
150
+27%
|
132
-12%
|
137
+4%
|
135
-1%
|
126
-7%
|
107
-15%
|
129
+21%
|
162
+26%
|
190
+18%
|
203
+7%
|
192
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(328)
|
(318)
|
(304)
|
(301)
|
(316)
|
(310)
|
(293)
|
(304)
|
(321)
|
(307)
|
(288)
|
(305)
|
(311)
|
(260)
|
(220)
|
(218)
|
(222)
|
(238)
|
(242)
|
(239)
|
(233)
|
(225)
|
(225)
|
(226)
|
(230)
|
(245)
|
(262)
|
(230)
|
(102)
|
(57)
|
(74)
|
(57)
|
(68)
|
(68)
|
(65)
|
(57)
|
(69)
|
(88)
|
(105)
|
(113)
|
(105)
|
|
Gross Profit |
109
N/A
|
105
-3%
|
107
+1%
|
112
+5%
|
104
-7%
|
94
-9%
|
89
-5%
|
92
+3%
|
105
+14%
|
107
+3%
|
103
-4%
|
96
-7%
|
75
-21%
|
70
-7%
|
72
+3%
|
72
N/A
|
75
+5%
|
78
+3%
|
88
+13%
|
91
+3%
|
90
-1%
|
95
+6%
|
103
+8%
|
112
+9%
|
115
+2%
|
111
-4%
|
105
-5%
|
88
-16%
|
61
-31%
|
61
0%
|
76
+24%
|
75
-1%
|
68
-8%
|
67
-2%
|
60
-10%
|
50
-17%
|
60
+19%
|
74
+24%
|
85
+15%
|
90
+6%
|
87
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(74)
|
(73)
|
(70)
|
(74)
|
(71)
|
(64)
|
(67)
|
(77)
|
(80)
|
(70)
|
(69)
|
(65)
|
(70)
|
(58)
|
(56)
|
(58)
|
(74)
|
(81)
|
(81)
|
(83)
|
(76)
|
(72)
|
(78)
|
(79)
|
(104)
|
(81)
|
(91)
|
(55)
|
(71)
|
(64)
|
(62)
|
(56)
|
(61)
|
(60)
|
(55)
|
(56)
|
(62)
|
(73)
|
(79)
|
(82)
|
|
Selling, General & Administrative |
(74)
|
(73)
|
(71)
|
(69)
|
(74)
|
(72)
|
(65)
|
(68)
|
(77)
|
(80)
|
(72)
|
(70)
|
(65)
|
(59)
|
(60)
|
(60)
|
(63)
|
(75)
|
(83)
|
(82)
|
(83)
|
(76)
|
(72)
|
(78)
|
(80)
|
(91)
|
(72)
|
(91)
|
(45)
|
(68)
|
(55)
|
(55)
|
(49)
|
(49)
|
(50)
|
(45)
|
(53)
|
(60)
|
(66)
|
(72)
|
(72)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(10)
|
(5)
|
(9)
|
(7)
|
(7)
|
(11)
|
(11)
|
(10)
|
(8)
|
(6)
|
(6)
|
(8)
|
(9)
|
|
Other Operating Expenses |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
(0)
|
(11)
|
2
|
4
|
5
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
1
|
0
|
2
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
4
|
4
|
0
|
0
|
0
|
|
Operating Income |
34
N/A
|
31
-9%
|
34
+8%
|
42
+26%
|
30
-28%
|
23
-24%
|
26
+11%
|
25
-2%
|
27
+8%
|
28
+3%
|
33
+18%
|
27
-18%
|
10
-62%
|
(0)
N/A
|
14
N/A
|
16
+15%
|
17
+6%
|
3
-83%
|
7
+120%
|
10
+53%
|
7
-30%
|
19
+166%
|
31
+65%
|
34
+8%
|
35
+5%
|
7
-80%
|
24
+240%
|
(2)
N/A
|
6
N/A
|
(10)
N/A
|
12
N/A
|
13
+9%
|
13
-1%
|
6
-51%
|
(0)
N/A
|
(4)
-6 187%
|
4
N/A
|
12
+192%
|
12
+2%
|
11
-5%
|
5
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(18)
|
(20)
|
(1)
|
1
|
2
|
2
|
(1)
|
4
|
4
|
1
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(18)
|
(23)
|
(24)
|
0
|
(26)
|
0
|
(22)
|
(23)
|
(41)
|
(24)
|
(8)
|
(7)
|
(34)
|
(32)
|
(9)
|
(12)
|
(27)
|
(38)
|
(25)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(8)
|
(8)
|
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 |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
Pre-Tax Income |
35
N/A
|
14
-58%
|
15
+3%
|
41
+172%
|
20
-50%
|
14
-32%
|
24
+74%
|
21
-14%
|
28
+33%
|
28
+3%
|
31
+8%
|
24
-23%
|
(7)
N/A
|
(2)
+78%
|
13
N/A
|
16
+20%
|
17
+6%
|
3
-84%
|
6
+137%
|
9
+42%
|
5
-41%
|
10
+93%
|
12
+14%
|
8
-34%
|
9
+10%
|
4
-59%
|
(6)
N/A
|
(6)
-5%
|
(19)
-219%
|
(35)
-84%
|
(31)
+12%
|
(13)
+57%
|
2
N/A
|
(3)
N/A
|
(36)
-1 222%
|
(38)
-5%
|
(6)
+85%
|
(1)
+82%
|
(16)
-1 393%
|
(28)
-76%
|
(21)
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(13)
|
(12)
|
(12)
|
(9)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(16)
|
(13)
|
1
|
0
|
(2)
|
(4)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
(1)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
3
|
(0)
|
(2)
|
2
|
5
|
2
|
|
Income from Continuing Operations |
22
|
2
|
3
|
28
|
11
|
7
|
16
|
13
|
20
|
21
|
15
|
10
|
(6)
|
(2)
|
11
|
12
|
14
|
2
|
5
|
8
|
4
|
11
|
11
|
5
|
6
|
(1)
|
(8)
|
(7)
|
(18)
|
(34)
|
(32)
|
(14)
|
1
|
(3)
|
(34)
|
(35)
|
(6)
|
(3)
|
(14)
|
(23)
|
(19)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
22
N/A
|
2
-92%
|
3
+76%
|
28
+833%
|
11
-59%
|
6
-46%
|
15
+143%
|
(1)
N/A
|
6
N/A
|
22
+246%
|
16
-26%
|
1
-92%
|
(15)
N/A
|
(1)
+92%
|
8
N/A
|
(9)
N/A
|
(5)
+48%
|
3
N/A
|
5
+96%
|
8
+67%
|
5
-45%
|
11
+151%
|
11
-7%
|
5
-57%
|
6
+23%
|
(1)
N/A
|
(8)
-1 058%
|
(31)
-281%
|
(43)
-40%
|
(45)
-3%
|
(29)
+35%
|
(2)
+95%
|
1
N/A
|
(3)
N/A
|
(32)
-1 047%
|
(26)
+21%
|
3
N/A
|
23
+734%
|
10
-58%
|
(24)
N/A
|
(19)
+23%
|
|
EPS (Diluted) |
0.22
N/A
|
0.01
-95%
|
0.02
+100%
|
0.27
+1 250%
|
0.11
-59%
|
0.06
-45%
|
0.15
+150%
|
-0.01
N/A
|
0.06
N/A
|
0.2
+233%
|
0.14
-30%
|
0.01
-93%
|
-0.14
N/A
|
-0.01
+93%
|
0.07
N/A
|
-0.08
N/A
|
-0.04
+50%
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.03
-57%
|
0.09
+200%
|
0.08
-11%
|
0.04
-50%
|
0.04
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.21
-250%
|
-0.3
-43%
|
-0.31
-3%
|
-0.19
+39%
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.21
-950%
|
-0.15
+29%
|
0.01
N/A
|
0.13
+1 200%
|
0.05
-62%
|
-0.13
N/A
|
-0.11
+15%
|