Mercia Asset Management PLC
LSE:MERC
Income Statement
Earnings Waterfall
Mercia Asset Management PLC
Revenue
|
27.9m
GBP
|
Operating Expenses
|
-28.7m
GBP
|
Operating Income
|
-851k
GBP
|
Other Expenses
|
-2m
GBP
|
Net Income
|
-2.8m
GBP
|
Income Statement
Mercia Asset Management PLC
Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
7
N/A
|
9
+29%
|
10
+18%
|
11
+4%
|
11
+1%
|
11
+3%
|
13
+16%
|
16
+22%
|
44
+180%
|
28
-36%
|
33
+19%
|
33
+0%
|
38
+14%
|
25
-34%
|
28
+11%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
7
N/A
|
9
+30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(16)
|
(20)
|
(22)
|
(27)
|
(22)
|
(28)
|
(26)
|
(29)
|
|
Selling, General & Administrative |
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(17)
|
(19)
|
(24)
|
(19)
|
(25)
|
(22)
|
(24)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
(3)
N/A
|
(3)
+17%
|
(1)
+53%
|
(1)
+35%
|
(2)
-137%
|
(2)
-26%
|
(1)
+46%
|
(0)
+68%
|
24
N/A
|
6
-75%
|
6
-1%
|
12
+91%
|
10
-15%
|
(1)
N/A
|
(1)
-4%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
5
|
6
|
4
|
3
|
4
|
5
|
(16)
|
(11)
|
10
|
31
|
31
|
16
|
14
|
4
|
(2)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
8
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+27%
|
2
+28%
|
2
+31%
|
3
+22%
|
3
+6%
|
(18)
N/A
|
(12)
+34%
|
34
N/A
|
37
+9%
|
45
+22%
|
27
-39%
|
32
+17%
|
2
-92%
|
(4)
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
0
|
1
|
|
Income from Continuing Operations |
1
|
1
|
2
|
2
|
3
|
3
|
(17)
|
(11)
|
34
|
37
|
45
|
26
|
29
|
3
|
(3)
|
|
Net Income (Common) |
1
N/A
|
1
+29%
|
2
+24%
|
2
+30%
|
3
+21%
|
3
+6%
|
(17)
N/A
|
(11)
+35%
|
34
N/A
|
37
+8%
|
45
+20%
|
26
-42%
|
22
-16%
|
3
-87%
|
(3)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.03
+40%
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.06
-40%
|
0.07
+17%
|
0.01
-86%
|
-0.01
N/A
|