Made Tech Group PLC
LSE:MTEC
Income Statement
Earnings Waterfall
Made Tech Group PLC
Income Statement
Made Tech Group PLC
| May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
40
N/A
|
39
-4%
|
39
-1%
|
41
+7%
|
46
+13%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(26)
|
(24)
|
(25)
|
(26)
|
(32)
|
|
| Gross Profit |
14
N/A
|
15
+2%
|
14
-5%
|
15
+5%
|
15
+1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(15)
|
(13)
|
(12)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
0
N/A
|
1
+171%
|
1
+21%
|
2
+31%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(4)
|
(3)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+48%
|
(3)
-279%
|
(2)
+48%
|
2
N/A
|
|
| Net Income | ||||||
| Tax Provision |
(0)
|
(1)
|
1
|
0
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+6%
|
(2)
-62%
|
(1)
+49%
|
1
N/A
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
|