Knights Group Holdings PLC
LSE:KGH
Income Statement
Earnings Waterfall
Knights Group Holdings PLC
Revenue
|
146.2m
GBP
|
Operating Expenses
|
-121.2m
GBP
|
Operating Income
|
24.9m
GBP
|
Other Expenses
|
-15.4m
GBP
|
Net Income
|
9.6m
GBP
|
Income Statement
Knights Group Holdings PLC
Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
53
N/A
|
61
+15%
|
74
+22%
|
89
+19%
|
103
+17%
|
117
+13%
|
126
+8%
|
137
+9%
|
142
+4%
|
146
+3%
|
|
Operating Income | |||||||||||
Operating Expenses |
(43)
|
(50)
|
(61)
|
(74)
|
(86)
|
(98)
|
(109)
|
(118)
|
(126)
|
(121)
|
|
Selling, General & Administrative |
(31)
|
(37)
|
(46)
|
(55)
|
(63)
|
(71)
|
(77)
|
(83)
|
(89)
|
(93)
|
|
Depreciation & Amortization |
(1)
|
(3)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(11)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(21)
|
(24)
|
(26)
|
(17)
|
|
Operating Income |
10
N/A
|
11
+10%
|
13
+25%
|
14
+6%
|
17
+22%
|
19
+8%
|
16
-12%
|
19
+15%
|
16
-14%
|
25
+55%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
2
|
(4)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
(8)
|
(12)
|
(10)
|
(9)
|
(13)
|
(12)
|
(7)
|
(6)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
7
+26%
|
4
-38%
|
0
-97%
|
6
+4 073%
|
7
+36%
|
1
-86%
|
4
+309%
|
12
+167%
|
14
+24%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
4
|
5
|
2
|
(2)
|
3
|
3
|
(3)
|
2
|
8
|
10
|
|
Net Income (Common) |
4
N/A
|
5
+25%
|
2
-64%
|
(2)
N/A
|
3
N/A
|
3
-6%
|
(3)
N/A
|
2
N/A
|
8
+276%
|
10
+20%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.02
-71%
|
-0.02
N/A
|
0.04
N/A
|
0.04
N/A
|
-0.03
N/A
|
0.02
N/A
|
0.09
+350%
|
0.11
+22%
|