Hostmore PLC
LSE:MORE
Income Statement
Earnings Waterfall
Hostmore PLC
Income Statement
Hostmore PLC
| Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
159
N/A
|
218
+37%
|
196
-10%
|
191
-2%
|
191
0%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(31)
|
(46)
|
(45)
|
(45)
|
(43)
|
|
| Gross Profit |
128
N/A
|
172
+34%
|
151
-12%
|
146
-3%
|
148
+1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(135)
|
(157)
|
(219)
|
(220)
|
(141)
|
|
| Selling, General & Administrative |
(135)
|
(154)
|
(219)
|
(220)
|
(141)
|
|
| Other Operating Expenses |
0
|
(2)
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
15
N/A
|
(68)
N/A
|
(75)
-10%
|
7
N/A
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(13)
|
(12)
|
(12)
|
(15)
|
(13)
|
|
| Non-Reccuring Items |
18
|
(11)
|
(28)
|
(14)
|
(18)
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
2
|
(1)
|
|
| Pre-Tax Income |
(3)
N/A
|
(8)
-232%
|
(108)
-1 180%
|
(102)
+6%
|
(26)
+75%
|
|
| Net Income | ||||||
| Tax Provision |
1
|
2
|
7
|
3
|
(2)
|
|
| Income from Continuing Operations |
(2)
|
(7)
|
(102)
|
(99)
|
(27)
|
|
| Net Income (Common) |
(2)
N/A
|
(7)
-351%
|
(102)
-1 370%
|
(99)
+3%
|
(27)
+72%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.05
-400%
|
-0.81
-1 520%
|
-0.79
+2%
|
-0.22
+72%
|
|