Kitwave Group PLC
LSE:KITW
Income Statement
Earnings Waterfall
Kitwave Group PLC
Income Statement
Kitwave Group PLC
| Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
7
|
3
|
3
|
4
|
0
|
6
|
0
|
0
|
|
| Revenue |
569
N/A
|
503
-12%
|
555
+10%
|
602
+9%
|
624
+4%
|
664
+6%
|
743
+12%
|
803
+8%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(460)
|
(400)
|
(437)
|
(470)
|
(488)
|
(516)
|
(574)
|
(619)
|
|
| Gross Profit |
108
N/A
|
103
-5%
|
118
+15%
|
132
+12%
|
137
+3%
|
148
+8%
|
169
+14%
|
183
+8%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(96)
|
(83)
|
(94)
|
(103)
|
(108)
|
(120)
|
(140)
|
(152)
|
|
| Selling, General & Administrative |
(93)
|
(83)
|
(94)
|
(103)
|
(108)
|
(120)
|
(140)
|
(152)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13
N/A
|
20
+58%
|
23
+17%
|
29
+25%
|
28
-3%
|
28
0%
|
29
+3%
|
32
+8%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
18
+28%
|
21
+15%
|
25
+21%
|
23
-6%
|
23
-4%
|
21
-6%
|
22
+5%
|
|
| Net Income | |||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
11
|
14
|
16
|
19
|
18
|
17
|
16
|
17
|
|
| Net Income (Common) |
9
N/A
|
14
+60%
|
16
+13%
|
19
+16%
|
18
-7%
|
17
-5%
|
16
-5%
|
17
+5%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.2
+67%
|
0.23
+15%
|
0.26
+13%
|
0.24
-8%
|
0.22
-8%
|
0.2
-9%
|
0.2
N/A
|
|