Tortilla Mexican Grill PLC
LSE:MEX
Income Statement
Earnings Waterfall
Tortilla Mexican Grill PLC
Revenue
|
63.5m
GBP
|
Cost of Revenue
|
-15m
GBP
|
Gross Profit
|
48.6m
GBP
|
Operating Expenses
|
-48.5m
GBP
|
Operating Income
|
67k
GBP
|
Other Expenses
|
-1.5m
GBP
|
Net Income
|
-1.4m
GBP
|
Income Statement
Tortilla Mexican Grill PLC
Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
48
N/A
|
54
+13%
|
58
+6%
|
64
+10%
|
|
Gross Profit | |||||
Cost of Revenue |
(10)
|
(12)
|
(14)
|
(15)
|
|
Gross Profit |
38
N/A
|
42
+10%
|
44
+4%
|
49
+10%
|
|
Operating Income | |||||
Operating Expenses |
(37)
|
(41)
|
(44)
|
(49)
|
|
Selling, General & Administrative |
(37)
|
(41)
|
(44)
|
(49)
|
|
Operating Income |
2
N/A
|
1
-40%
|
1
-49%
|
0
-88%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
2
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(1)
-767%
|
(2)
-95%
|
|
Net Income | |||||
Tax Provision |
(1)
|
(1)
|
0
|
0
|
|
Income from Continuing Operations |
1
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
1
N/A
|
(1)
N/A
|
(1)
+18%
|
(1)
-121%
|
|
EPS (Diluted) |
0.04
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|