T
Tortilla Mexican Grill PLC
LSE:MEX
Tortilla Mexican Grill PLC
LSE:MEX
Price:
75
GBX
5.63%
Market Closed
Market Cap:
£29m
Income Statement
Earnings Waterfall
Tortilla Mexican Grill PLC
Tortilla Mexican Grill PLC
Income Statement
Tortilla Mexican Grill PLC
Tortilla Mexican Grill PLC
Currency: GBP
| Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
48
N/A
|
54
+13%
|
58
+6%
|
64
+10%
|
66
+3%
|
64
-2%
|
68
+5%
|
72
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(16)
|
(17)
|
|
| Gross Profit |
38
N/A
|
42
+10%
|
44
+4%
|
49
+10%
|
51
+5%
|
50
-1%
|
52
+4%
|
55
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(37)
|
(41)
|
(44)
|
(49)
|
(50)
|
(49)
|
(53)
|
(58)
|
|
| Selling, General & Administrative |
(37)
|
(41)
|
(44)
|
(49)
|
(50)
|
(49)
|
(53)
|
(58)
|
|
| Operating Income |
2
N/A
|
1
-40%
|
1
-49%
|
0
-88%
|
1
+921%
|
1
+67%
|
(1)
N/A
|
(3)
-159%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(1)
-767%
|
(2)
-95%
|
(1)
+40%
|
(1)
+35%
|
(3)
-370%
|
(5)
-63%
|
|
| Net Income | |||||||||
| Tax Provision |
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
|
| Net Income (Common) |
1
N/A
|
(1)
N/A
|
(1)
+18%
|
(1)
-121%
|
(1)
+23%
|
(1)
+35%
|
(3)
-369%
|
(5)
-55%
|
|
| EPS (Diluted) |
0.04
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.02
+33%
|
-0.09
-350%
|
-0.13
-44%
|
|
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