LoopUp Group PLC
LSE:LOOP
Income Statement
Earnings Waterfall
LoopUp Group PLC
Revenue
|
22.1m
GBP
|
Cost of Revenue
|
-5.8m
GBP
|
Gross Profit
|
16.2m
GBP
|
Operating Expenses
|
-21.8m
GBP
|
Operating Income
|
-5.6m
GBP
|
Other Expenses
|
-10.7m
GBP
|
Net Income
|
-16.3m
GBP
|
Income Statement
LoopUp Group PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
30
N/A
|
20
-35%
|
15
-25%
|
16
+12%
|
22
+34%
|
|
Gross Profit | ||||||
Cost of Revenue |
(9)
|
(6)
|
(4)
|
(5)
|
(6)
|
|
Gross Profit |
21
N/A
|
13
-34%
|
10
-24%
|
11
+12%
|
16
+42%
|
|
Operating Income | ||||||
Operating Expenses |
(26)
|
(24)
|
(24)
|
(22)
|
(22)
|
|
Selling, General & Administrative |
(17)
|
(14)
|
(14)
|
(13)
|
(14)
|
|
Depreciation & Amortization |
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
|
Operating Income |
(5)
N/A
|
(11)
-97%
|
(13)
-27%
|
(11)
+19%
|
(6)
+48%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
(20)
|
(20)
|
(14)
|
(14)
|
|
Pre-Tax Income |
(6)
N/A
|
(31)
-396%
|
(34)
-8%
|
(26)
+23%
|
(20)
+21%
|
|
Net Income | ||||||
Tax Provision |
1
|
6
|
6
|
4
|
4
|
|
Income from Continuing Operations |
(6)
|
(25)
|
(28)
|
(22)
|
(16)
|
|
Net Income (Common) |
(6)
N/A
|
(25)
-350%
|
(28)
-11%
|
(22)
+21%
|
(16)
+25%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.39
-290%
|
-0.27
+31%
|
-0.18
+33%
|
-0.12
+33%
|