Northamber PLC
LSE:NAR
Income Statement
Earnings Waterfall
Northamber PLC
Revenue
|
62.8m
GBP
|
Cost of Revenue
|
-54.1m
GBP
|
Gross Profit
|
8.6m
GBP
|
Operating Expenses
|
-9.3m
GBP
|
Operating Income
|
-694k
GBP
|
Other Expenses
|
120k
GBP
|
Net Income
|
-574k
GBP
|
Income Statement
Northamber PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
236
N/A
|
233
-1%
|
242
+4%
|
236
-3%
|
228
-4%
|
204
-10%
|
184
-10%
|
182
-1%
|
184
+1%
|
180
-2%
|
151
-16%
|
139
-8%
|
135
-3%
|
129
-5%
|
132
+3%
|
121
-9%
|
107
-11%
|
101
-6%
|
88
-12%
|
78
-12%
|
66
-15%
|
63
-5%
|
68
+9%
|
65
-4%
|
62
-5%
|
62
-1%
|
58
-6%
|
57
-2%
|
60
+5%
|
58
-3%
|
51
-13%
|
50
-1%
|
52
+4%
|
53
+1%
|
56
+6%
|
60
+7%
|
63
+4%
|
66
+6%
|
68
+2%
|
67
-1%
|
63
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(216)
|
(214)
|
(223)
|
(218)
|
(211)
|
(190)
|
(170)
|
(170)
|
(172)
|
(168)
|
(141)
|
(130)
|
(126)
|
(120)
|
(124)
|
(113)
|
(99)
|
(93)
|
(81)
|
(72)
|
(62)
|
(59)
|
(64)
|
(61)
|
(58)
|
(57)
|
(54)
|
(53)
|
(55)
|
(54)
|
(47)
|
(46)
|
(48)
|
(47)
|
(49)
|
(52)
|
(54)
|
(58)
|
(59)
|
(58)
|
(54)
|
|
Gross Profit |
21
N/A
|
19
-8%
|
19
N/A
|
18
-4%
|
16
-9%
|
15
-12%
|
13
-8%
|
12
-10%
|
12
-3%
|
12
+3%
|
10
-13%
|
9
-9%
|
9
-3%
|
9
-7%
|
8
-2%
|
8
-1%
|
8
-5%
|
8
N/A
|
7
-8%
|
6
-18%
|
5
-20%
|
4
-9%
|
5
+7%
|
5
+0%
|
4
-4%
|
5
+10%
|
5
0%
|
4
-9%
|
5
+4%
|
5
0%
|
4
-8%
|
4
+4%
|
5
+6%
|
5
+19%
|
7
+27%
|
8
+12%
|
8
+5%
|
8
+4%
|
9
+3%
|
9
+2%
|
9
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(19)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(6)
|
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
|
|
Operating Income |
1
N/A
|
2
+23%
|
2
+38%
|
2
+5%
|
1
-48%
|
0
-92%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(0)
+57%
|
0
N/A
|
0
-50%
|
0
+200%
|
(0)
N/A
|
(1)
-300%
|
(0)
+88%
|
0
N/A
|
(1)
N/A
|
(2)
-36%
|
(1)
+20%
|
(1)
+33%
|
(1)
-17%
|
(1)
-29%
|
(1)
-8%
|
(1)
-1%
|
(1)
+19%
|
(1)
+32%
|
(1)
+19%
|
(1)
-47%
|
(1)
-2%
|
(1)
+13%
|
(1)
+3%
|
(0)
+82%
|
0
N/A
|
0
-90%
|
(0)
N/A
|
(1)
-33%
|
(0)
+18%
|
(1)
-41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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
|
0
|
0
|
0
|
|
Non-Reccuring Items |
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
|
10
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
1
N/A
|
2
+36%
|
3
+37%
|
3
N/A
|
2
-42%
|
0
-73%
|
1
+25%
|
1
+20%
|
1
+17%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
0
+300%
|
0
-25%
|
1
+67%
|
(0)
N/A
|
(1)
-600%
|
0
N/A
|
0
+100%
|
(1)
N/A
|
(1)
-40%
|
(1)
+14%
|
(1)
+33%
|
(1)
-11%
|
(1)
-24%
|
(1)
-12%
|
(1)
+3%
|
(1)
+17%
|
(1)
+34%
|
(0)
+26%
|
(1)
-31%
|
(1)
+7%
|
10
N/A
|
10
+2%
|
0
-98%
|
0
+128%
|
0
-90%
|
(0)
N/A
|
(1)
-30%
|
(0)
+29%
|
(1)
-40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1
|
1
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
8
|
9
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Net Income (Common) |
1
N/A
|
1
+20%
|
2
+33%
|
2
+6%
|
1
-41%
|
0
-80%
|
0
N/A
|
1
+450%
|
1
+9%
|
0
-67%
|
(0)
N/A
|
0
N/A
|
0
+100%
|
0
-50%
|
0
+200%
|
(0)
N/A
|
(1)
-500%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-40%
|
(1)
+14%
|
(1)
+33%
|
(1)
-11%
|
(1)
-24%
|
(1)
-12%
|
(1)
+3%
|
(1)
+17%
|
(1)
+34%
|
(0)
+26%
|
(1)
-31%
|
(1)
+7%
|
8
N/A
|
9
+5%
|
0
-95%
|
0
-16%
|
(0)
N/A
|
(0)
-4 867%
|
(1)
-30%
|
(0)
+29%
|
(1)
-40%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.04
-33%
|
0.01
-75%
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.01
-75%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.3
N/A
|
0.31
+3%
|
0.01
-97%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|