MobilityOne Ltd
LSE:MBO
Income Statement
Earnings Waterfall
MobilityOne Ltd
Revenue
|
241.9m
GBP
|
Cost of Revenue
|
-229.3m
GBP
|
Gross Profit
|
12.7m
GBP
|
Operating Expenses
|
-12.4m
GBP
|
Operating Income
|
225.9k
GBP
|
Other Expenses
|
-539.8k
GBP
|
Net Income
|
-313.9k
GBP
|
Income Statement
MobilityOne Ltd
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 |
15
N/A
|
12
-15%
|
12
-6%
|
14
+17%
|
18
+32%
|
23
+29%
|
28
+20%
|
32
+14%
|
38
+18%
|
43
+14%
|
45
+5%
|
51
+13%
|
52
+2%
|
53
+1%
|
61
+15%
|
65
+7%
|
67
+3%
|
62
-8%
|
65
+5%
|
85
+31%
|
106
+24%
|
125
+19%
|
204
+63%
|
169
-17%
|
289
+71%
|
247
-15%
|
257
+4%
|
320
+24%
|
256
-20%
|
301
+18%
|
234
-22%
|
242
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(12)
|
(11)
|
(13)
|
(17)
|
(21)
|
(25)
|
(29)
|
(35)
|
(40)
|
(42)
|
(48)
|
(49)
|
(49)
|
(57)
|
(61)
|
(63)
|
(57)
|
(60)
|
(80)
|
(100)
|
(118)
|
(192)
|
(159)
|
(271)
|
(234)
|
(245)
|
(304)
|
(242)
|
(285)
|
(221)
|
(229)
|
|
Gross Profit |
2
N/A
|
1
-47%
|
1
-21%
|
1
+52%
|
1
+7%
|
2
+78%
|
3
+32%
|
2
-7%
|
3
+13%
|
3
+5%
|
3
-1%
|
3
+14%
|
3
+3%
|
4
+9%
|
4
+11%
|
4
+3%
|
5
+10%
|
5
+8%
|
5
+7%
|
5
0%
|
6
+16%
|
8
+23%
|
13
+70%
|
11
-16%
|
18
+68%
|
13
-28%
|
13
-2%
|
16
+26%
|
14
-15%
|
16
+18%
|
13
-21%
|
13
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(12)
|
(9)
|
(15)
|
(10)
|
(10)
|
(13)
|
(12)
|
(15)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(12)
|
(9)
|
(15)
|
(10)
|
(10)
|
(13)
|
(11)
|
(14)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
0
N/A
|
(1)
N/A
|
(1)
-50%
|
(1)
+34%
|
(1)
+27%
|
(0)
+81%
|
0
N/A
|
0
+260%
|
0
+67%
|
0
-63%
|
(0)
N/A
|
(2)
-1 900%
|
(1)
+8%
|
0
N/A
|
1
+43%
|
0
-42%
|
0
+22%
|
1
+33%
|
1
+7%
|
(0)
N/A
|
(1)
-258%
|
0
N/A
|
1
+160%
|
1
+45%
|
3
+112%
|
2
-13%
|
2
-2%
|
3
+13%
|
2
-22%
|
2
-25%
|
1
-57%
|
0
-67%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
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
|
|
Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(1)
-48%
|
(1)
+32%
|
(1)
+24%
|
(0)
+71%
|
(0)
+70%
|
0
N/A
|
0
+333%
|
(0)
N/A
|
(0)
-267%
|
(2)
-673%
|
(2)
+3%
|
0
N/A
|
0
+67%
|
0
-52%
|
0
+40%
|
0
+41%
|
0
+4%
|
(1)
N/A
|
(2)
-164%
|
0
N/A
|
0
+628%
|
1
+120%
|
3
+131%
|
2
-10%
|
2
-2%
|
3
+14%
|
2
-21%
|
1
-27%
|
0
-81%
|
(0)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
(1)
N/A
|
(1)
-51%
|
(1)
+30%
|
(1)
+24%
|
(0)
+70%
|
(0)
+71%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-62%
|
(2)
-376%
|
(2)
+5%
|
0
N/A
|
0
+299%
|
0
-13%
|
0
+15%
|
0
+66%
|
0
+14%
|
(1)
N/A
|
(1)
-111%
|
(1)
+45%
|
0
N/A
|
2
+2 817%
|
3
+71%
|
2
-38%
|
2
-3%
|
2
+16%
|
2
-15%
|
1
-44%
|
0
-97%
|
(0)
N/A
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|