Mirada PLC
LSE:MIRA
Income Statement
Earnings Waterfall
Mirada PLC
Revenue
|
10.3m
USD
|
Cost of Revenue
|
-552k
USD
|
Gross Profit
|
9.7m
USD
|
Operating Expenses
|
-12.5m
USD
|
Operating Income
|
-2.7m
USD
|
Other Expenses
|
-13k
USD
|
Net Income
|
-2.8m
USD
|
Income Statement
Mirada PLC
Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+50%
|
0
+100%
|
1
+967%
|
1
+89%
|
8
+554%
|
39
+394%
|
123
+214%
|
56
-54%
|
115
+106%
|
111
-4%
|
99
-11%
|
58
-41%
|
18
-69%
|
12
-34%
|
9
-24%
|
8
-11%
|
8
-2%
|
8
-3%
|
7
-10%
|
7
+3%
|
8
+7%
|
7
-4%
|
7
0%
|
7
+1%
|
7
-1%
|
9
+21%
|
7
-17%
|
9
+26%
|
8
-9%
|
8
-4%
|
9
+8%
|
11
+24%
|
12
+13%
|
13
+3%
|
13
+4%
|
13
-3%
|
11
-12%
|
12
+5%
|
11
-5%
|
10
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(10)
|
(40)
|
(112)
|
(51)
|
(100)
|
(95)
|
(88)
|
(48)
|
(8)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Gross Profit |
(1)
N/A
|
(1)
-53%
|
(2)
-46%
|
(1)
+14%
|
(1)
+25%
|
(2)
-69%
|
(0)
+75%
|
10
N/A
|
5
-50%
|
16
+204%
|
16
+0%
|
10
-34%
|
11
+2%
|
10
-4%
|
8
-19%
|
6
-29%
|
5
-9%
|
6
+15%
|
6
+5%
|
6
-6%
|
7
+7%
|
7
+12%
|
7
-4%
|
7
N/A
|
7
+1%
|
7
0%
|
9
+21%
|
7
-16%
|
9
+26%
|
8
-12%
|
7
-6%
|
8
+7%
|
10
+26%
|
11
+14%
|
12
+3%
|
12
+6%
|
12
-2%
|
11
-11%
|
11
+3%
|
10
-8%
|
10
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(5)
|
(9)
|
(9)
|
(8)
|
(10)
|
(17)
|
(27)
|
(12)
|
(24)
|
(22)
|
(21)
|
(18)
|
(13)
|
(10)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(15)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
Selling, General & Administrative |
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(17)
|
(23)
|
(10)
|
(19)
|
(18)
|
(17)
|
(16)
|
(12)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(6)
N/A
|
(7)
-1%
|
(11)
-67%
|
(10)
+7%
|
(9)
+13%
|
(12)
-38%
|
(17)
-43%
|
(17)
+4%
|
(7)
+58%
|
(8)
-19%
|
(6)
+24%
|
(11)
-73%
|
(8)
+30%
|
(3)
+67%
|
(2)
+38%
|
(2)
-33%
|
(2)
-9%
|
(3)
-21%
|
(3)
-5%
|
(2)
+33%
|
(0)
+75%
|
0
N/A
|
0
-83%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
+63%
|
(0)
N/A
|
(1)
-145%
|
(3)
-162%
|
(8)
-180%
|
(5)
+42%
|
(4)
+18%
|
(3)
+23%
|
(3)
+13%
|
(1)
+46%
|
(1)
+28%
|
(3)
-163%
|
(2)
+17%
|
(3)
-26%
|
(3)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(29)
|
0
|
(37)
|
(37)
|
(26)
|
(27)
|
(0)
|
(0)
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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 |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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 |
(6)
N/A
|
(6)
-6%
|
(11)
-75%
|
(10)
+6%
|
(9)
+12%
|
(12)
-38%
|
(44)
-264%
|
(46)
-4%
|
(9)
+81%
|
(48)
-442%
|
(45)
+5%
|
(38)
+15%
|
(34)
+12%
|
(4)
+89%
|
(3)
+25%
|
(10)
-259%
|
(10)
-3%
|
(11)
-6%
|
(11)
-4%
|
(5)
+56%
|
(3)
+31%
|
(0)
+88%
|
(1)
-73%
|
(1)
+13%
|
(2)
-207%
|
(0)
+92%
|
(0)
+66%
|
(1)
-1 933%
|
(2)
-70%
|
(7)
-304%
|
(8)
-17%
|
(5)
+37%
|
(5)
+12%
|
(3)
+28%
|
(1)
+73%
|
0
N/A
|
(1)
N/A
|
(3)
-124%
|
(3)
+12%
|
(3)
-4%
|
(3)
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(6)
|
(6)
|
(11)
|
(10)
|
(8)
|
(12)
|
(44)
|
(46)
|
(9)
|
(48)
|
(45)
|
(38)
|
(34)
|
(4)
|
(3)
|
(10)
|
(10)
|
(11)
|
(11)
|
(5)
|
(3)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(7)
|
(8)
|
(5)
|
(4)
|
(3)
|
(1)
|
1
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(6)
N/A
|
(6)
-6%
|
(11)
-75%
|
(10)
+10%
|
(8)
+21%
|
(11)
-49%
|
(44)
-287%
|
(45)
-4%
|
(9)
+81%
|
(48)
-442%
|
(45)
+5%
|
(38)
+15%
|
(34)
+12%
|
(4)
+89%
|
(3)
+25%
|
(12)
-320%
|
(12)
N/A
|
(11)
+5%
|
(12)
-6%
|
(5)
+58%
|
(3)
+31%
|
(0)
+88%
|
(1)
-73%
|
0
N/A
|
(1)
N/A
|
(0)
+80%
|
(0)
+43%
|
(0)
-281%
|
(1)
-118%
|
(7)
-557%
|
(8)
-16%
|
(5)
+41%
|
(4)
+8%
|
(3)
+30%
|
(1)
+84%
|
1
N/A
|
(1)
N/A
|
(3)
-168%
|
(3)
+9%
|
(3)
-5%
|
(3)
+4%
|
|
EPS (Diluted) |
-7 472.89
N/A
|
-7 927.62
-6%
|
-13 865.03
-75%
|
-12 415.71
+10%
|
-9 041.28
+27%
|
-10 117.04
-12%
|
-25 496.09
-152%
|
-22 167.95
+13%
|
-877.99
+96%
|
-4 756
-442%
|
-4 498
+5%
|
-3 830
+15%
|
-169.1
+96%
|
-18.79
+89%
|
-14.15
+25%
|
-59.49
-320%
|
-59.49
N/A
|
-56.3
+5%
|
-57.04
-1%
|
-13.56
+76%
|
-10.84
+20%
|
-1.33
+88%
|
-1.3
+2%
|
0.14
N/A
|
-1.26
N/A
|
-0.22
+83%
|
-0.11
+50%
|
-0.4
-264%
|
-0.77
-93%
|
-5.1
-562%
|
-5.94
-16%
|
-3.5
+41%
|
-2.93
+16%
|
-0.6
+80%
|
-0.06
+90%
|
0.07
N/A
|
-0.13
N/A
|
-0.34
-162%
|
-0.31
+9%
|
-0.32
-3%
|
-0.31
+3%
|