Kooth PLC
LSE:KOO
Income Statement
Earnings Waterfall
Kooth PLC
Revenue
|
33.3m
GBP
|
Cost of Revenue
|
-7.5m
GBP
|
Gross Profit
|
25.9m
GBP
|
Operating Expenses
|
-28.1m
GBP
|
Operating Income
|
-2.3m
GBP
|
Other Expenses
|
2.1m
GBP
|
Net Income
|
-169k
GBP
|
Income Statement
Kooth PLC
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
13
N/A
|
15
+16%
|
17
+11%
|
18
+6%
|
20
+13%
|
23
+13%
|
33
+46%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Gross Profit |
9
N/A
|
11
+17%
|
12
+9%
|
13
+10%
|
14
+9%
|
15
+12%
|
26
+67%
|
|
Operating Income | ||||||||
Operating Expenses |
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(18)
|
(28)
|
|
Selling, General & Administrative |
(9)
|
(11)
|
(10)
|
(14)
|
(13)
|
(16)
|
(24)
|
|
Depreciation & Amortization |
(1)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(4)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
+15%
|
(1)
+18%
|
(1)
-60%
|
(1)
+22%
|
(2)
-135%
|
(2)
-6%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+40%
|
(1)
+38%
|
(1)
-59%
|
(1)
+27%
|
(2)
-139%
|
(2)
+1%
|
|
Net Income | ||||||||
Tax Provision |
0
|
1
|
0
|
0
|
0
|
1
|
2
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+55%
|
(0)
+54%
|
(1)
-123%
|
(1)
-4%
|
(1)
-26%
|
(0)
+81%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.02
+67%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|