Maintel Holdings PLC
LSE:MAI
Income Statement
Earnings Waterfall
Maintel Holdings PLC
Revenue
|
91.8m
GBP
|
Cost of Revenue
|
-63.3m
GBP
|
Gross Profit
|
28.5m
GBP
|
Operating Expenses
|
-31.7m
GBP
|
Operating Income
|
-3.2m
GBP
|
Other Expenses
|
-3.6m
GBP
|
Net Income
|
-6.9m
GBP
|
Income Statement
Maintel Holdings PLC
Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
12
N/A
|
13
+10%
|
16
+21%
|
18
+11%
|
19
+7%
|
20
+5%
|
19
-4%
|
19
-2%
|
19
+2%
|
21
+6%
|
22
+7%
|
24
+9%
|
26
+8%
|
27
+3%
|
28
+5%
|
28
+0%
|
31
+10%
|
38
+23%
|
42
+10%
|
46
+10%
|
51
+10%
|
64
+26%
|
108
+69%
|
128
+19%
|
127
-1%
|
135
+7%
|
136
+1%
|
134
-1%
|
123
-9%
|
112
-9%
|
106
-5%
|
107
+0%
|
132
+24%
|
104
-21%
|
122
+18%
|
91
-26%
|
92
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(24)
|
(26)
|
(28)
|
(32)
|
(41)
|
(73)
|
(89)
|
(90)
|
(98)
|
(97)
|
(95)
|
(88)
|
(80)
|
(76)
|
(77)
|
(92)
|
(70)
|
(78)
|
(63)
|
(63)
|
|
Gross Profit |
5
N/A
|
5
+5%
|
6
+14%
|
6
+7%
|
7
+3%
|
7
-1%
|
6
-3%
|
7
+5%
|
7
+7%
|
8
+6%
|
8
+5%
|
8
+6%
|
9
+7%
|
10
+9%
|
10
+7%
|
10
-1%
|
12
+12%
|
14
+20%
|
16
+12%
|
18
+13%
|
19
+8%
|
23
+19%
|
35
+54%
|
39
+12%
|
37
-7%
|
37
+2%
|
39
+4%
|
40
+2%
|
35
-11%
|
32
-9%
|
31
-4%
|
30
-3%
|
40
+32%
|
34
-14%
|
44
+30%
|
28
-36%
|
28
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(17)
|
(28)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(32)
|
(30)
|
(29)
|
(28)
|
(35)
|
(32)
|
(42)
|
(31)
|
(32)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(15)
|
(23)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(26)
|
(25)
|
(24)
|
(23)
|
(31)
|
(27)
|
(35)
|
(26)
|
(26)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
0
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
(5)
|
0
|
(1)
|
1
|
0
|
|
Operating Income |
2
N/A
|
2
-2%
|
2
+15%
|
2
-5%
|
2
+3%
|
2
-6%
|
2
-10%
|
2
+21%
|
2
+21%
|
3
+15%
|
3
-4%
|
3
+9%
|
3
+21%
|
4
+11%
|
4
+9%
|
4
+0%
|
4
+3%
|
5
+5%
|
5
+3%
|
5
+2%
|
5
+9%
|
5
+2%
|
7
+35%
|
7
-9%
|
4
-40%
|
4
-6%
|
5
+38%
|
6
+13%
|
3
-40%
|
2
-35%
|
2
-30%
|
1
-14%
|
4
+200%
|
2
-40%
|
3
+7%
|
(3)
N/A
|
(3)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
2
|
0
|
4
|
0
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
-2%
|
2
+8%
|
2
-7%
|
2
+5%
|
2
-8%
|
2
-13%
|
2
+22%
|
2
+23%
|
3
+16%
|
3
-4%
|
3
+9%
|
3
+6%
|
2
-45%
|
1
-17%
|
3
+128%
|
4
+12%
|
4
+4%
|
4
+2%
|
4
0%
|
4
+10%
|
1
-67%
|
2
+55%
|
4
+87%
|
2
-59%
|
0
-87%
|
2
+986%
|
4
+80%
|
2
-56%
|
(1)
N/A
|
(2)
-282%
|
2
N/A
|
3
+30%
|
5
+69%
|
2
-70%
|
(5)
N/A
|
(7)
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
1
|
0
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
2
|
3
|
3
|
3
|
3
|
4
|
1
|
2
|
4
|
2
|
0
|
2
|
4
|
3
|
1
|
(2)
|
3
|
3
|
5
|
1
|
(4)
|
(7)
|
|
Net Income (Common) |
1
N/A
|
1
-2%
|
1
+8%
|
1
-8%
|
1
+6%
|
1
-9%
|
1
-14%
|
1
+24%
|
2
+26%
|
2
+17%
|
2
-4%
|
2
+9%
|
2
+1%
|
1
-68%
|
0
-46%
|
2
+508%
|
3
+23%
|
3
+4%
|
3
+5%
|
3
+5%
|
4
+32%
|
1
-68%
|
2
+62%
|
4
+90%
|
2
-61%
|
0
-83%
|
2
+688%
|
4
+92%
|
3
-19%
|
1
-76%
|
(2)
N/A
|
3
N/A
|
3
+13%
|
5
+35%
|
1
-88%
|
(4)
N/A
|
(7)
-57%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.12
+33%
|
0.15
+25%
|
0.18
+20%
|
0.18
N/A
|
0.2
+11%
|
0.2
N/A
|
0.06
-70%
|
0.03
-50%
|
0.2
+567%
|
0.25
+25%
|
0.25
N/A
|
0.27
+8%
|
0.29
+7%
|
0.38
+31%
|
0.1
-74%
|
0.16
+60%
|
0.27
+69%
|
0.11
-59%
|
0.02
-82%
|
0.14
+600%
|
0.27
+93%
|
0.22
-19%
|
0.05
-77%
|
-0.12
N/A
|
0.21
N/A
|
0.24
+14%
|
0.33
+38%
|
0.03
-91%
|
-0.3
N/A
|
-0.48
-60%
|