Made.Com Group PLC
LSE:MADE
Income Statement
Earnings Waterfall
Made.Com Group PLC
Revenue
|
550.1m
GBP
|
Cost of Revenue
|
-306.6m
GBP
|
Gross Profit
|
243.5m
GBP
|
Operating Expenses
|
-308m
GBP
|
Operating Income
|
-64.5m
GBP
|
Other Expenses
|
-13.9m
GBP
|
Net Income
|
-78.4m
GBP
|
Income Statement
Made.Com Group PLC
Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
378
N/A
|
418
+11%
|
372
-11%
|
550
+48%
|
|
Gross Profit | |||||
Cost of Revenue |
(180)
|
(203)
|
(200)
|
(307)
|
|
Gross Profit |
198
N/A
|
215
+9%
|
172
-20%
|
244
+41%
|
|
Operating Income | |||||
Operating Expenses |
(220)
|
(237)
|
(202)
|
(308)
|
|
Selling, General & Administrative |
(220)
|
(237)
|
(202)
|
(308)
|
|
Operating Income |
(22)
N/A
|
(22)
+2%
|
(30)
-37%
|
(65)
-116%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
|
Pre-Tax Income |
(24)
N/A
|
(24)
+0%
|
(31)
-29%
|
(67)
-112%
|
|
Net Income | |||||
Tax Provision |
7
|
10
|
4
|
(12)
|
|
Income from Continuing Operations |
(18)
|
(14)
|
(28)
|
(78)
|
|
Net Income (Common) |
(18)
N/A
|
(14)
+21%
|
(28)
-99%
|
(78)
-182%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.08
-100%
|
-0.21
-163%
|