Merit Group PLC
LSE:MRIT
Income Statement
Earnings Waterfall
Merit Group PLC
Revenue
|
19.3m
GBP
|
Cost of Revenue
|
-10.5m
GBP
|
Gross Profit
|
8.7m
GBP
|
Operating Expenses
|
-8.5m
GBP
|
Operating Income
|
245k
GBP
|
Other Expenses
|
-1.6m
GBP
|
Net Income
|
-1.3m
GBP
|
Income Statement
Merit Group PLC
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
25
N/A
|
23
-6%
|
27
+18%
|
18
-33%
|
19
+1%
|
19
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(16)
|
(13)
|
(17)
|
(10)
|
(10)
|
(11)
|
|
Gross Profit |
8
N/A
|
10
+18%
|
11
+11%
|
9
-20%
|
9
-1%
|
9
+2%
|
|
Operating Income | |||||||
Operating Expenses |
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Operating Income |
(2)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-210%
|
(1)
+26%
|
0
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
|
Pre-Tax Income |
(3)
N/A
|
(1)
+81%
|
(2)
-212%
|
(2)
-4%
|
(4)
-90%
|
(3)
+22%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(0)
|
(2)
|
(2)
|
(4)
|
(3)
|
|
Net Income (Common) |
(3)
N/A
|
(1)
+72%
|
(2)
-104%
|
(2)
-23%
|
(3)
-39%
|
(1)
+50%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.03
+77%
|
-0.07
-133%
|
-0.08
-14%
|
-0.11
-38%
|
-0.05
+55%
|