Netcall PLC
LSE:NET
Income Statement
Earnings Waterfall
Netcall PLC
Revenue
|
37.4m
GBP
|
Cost of Revenue
|
-5.4m
GBP
|
Gross Profit
|
32.1m
GBP
|
Operating Expenses
|
-27.2m
GBP
|
Operating Income
|
4.8m
GBP
|
Other Expenses
|
516k
GBP
|
Net Income
|
5.4m
GBP
|
Income Statement
Netcall 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 |
2
N/A
|
2
+9%
|
3
+31%
|
3
-11%
|
3
+6%
|
3
+5%
|
4
+13%
|
4
+16%
|
4
-8%
|
4
-5%
|
4
+9%
|
4
+0%
|
4
-4%
|
4
+9%
|
9
+110%
|
14
+57%
|
15
+7%
|
15
+0%
|
15
+6%
|
16
+4%
|
16
+2%
|
17
+3%
|
17
+1%
|
17
+1%
|
17
-3%
|
17
0%
|
17
0%
|
16
-3%
|
19
+16%
|
22
+17%
|
23
+3%
|
23
+2%
|
24
+4%
|
25
+5%
|
26
+4%
|
27
+4%
|
28
+5%
|
30
+7%
|
33
+9%
|
36
+8%
|
37
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(6)
|
(5)
|
|
Gross Profit |
2
N/A
|
2
+10%
|
3
+32%
|
2
-9%
|
3
+9%
|
3
+5%
|
3
+14%
|
4
+17%
|
3
-7%
|
3
-4%
|
4
+10%
|
4
N/A
|
3
-4%
|
4
+12%
|
8
+103%
|
12
+55%
|
13
+7%
|
13
+2%
|
14
+7%
|
14
+5%
|
15
+2%
|
15
+4%
|
16
+1%
|
16
+0%
|
15
-3%
|
15
+0%
|
15
0%
|
15
-2%
|
17
+15%
|
20
+15%
|
20
+3%
|
21
+1%
|
21
+3%
|
22
+5%
|
23
+5%
|
25
+5%
|
26
+6%
|
25
-2%
|
27
+5%
|
30
+13%
|
32
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(23)
|
(26)
|
(27)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(20)
|
(21)
|
(24)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(1)
N/A
|
(1)
-47%
|
(0)
+89%
|
0
N/A
|
0
+62%
|
0
+48%
|
1
+74%
|
1
+26%
|
0
-41%
|
0
-8%
|
1
+78%
|
1
-8%
|
0
-28%
|
1
+50%
|
(0)
N/A
|
1
N/A
|
1
+163%
|
2
+40%
|
2
+21%
|
2
-9%
|
2
+2%
|
2
-21%
|
2
+4%
|
3
+38%
|
2
-36%
|
2
-1%
|
2
+10%
|
2
+10%
|
2
+7%
|
3
+21%
|
3
+1%
|
1
-65%
|
0
-49%
|
1
+191%
|
2
+71%
|
2
-3%
|
2
+12%
|
3
+27%
|
4
+29%
|
4
+2%
|
5
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
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)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
(0)
|
(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
|
(1)
-46%
|
(0)
+94%
|
0
N/A
|
0
+50%
|
0
+50%
|
1
+67%
|
1
+27%
|
1
-32%
|
1
-2%
|
1
+61%
|
1
-7%
|
0
-45%
|
(0)
N/A
|
(0)
-38%
|
1
N/A
|
1
+169%
|
2
+41%
|
2
+20%
|
2
-9%
|
2
+1%
|
2
-17%
|
2
+2%
|
2
+22%
|
2
-27%
|
2
+1%
|
2
+8%
|
2
-10%
|
1
-38%
|
0
-96%
|
0
+304%
|
1
+313%
|
0
-37%
|
0
+5%
|
1
+166%
|
1
-26%
|
1
+19%
|
2
+98%
|
4
+55%
|
4
+12%
|
5
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
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)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
2
|
1
|
1
|
2
|
3
|
4
|
5
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-40%
|
(0)
+98%
|
0
N/A
|
0
+50%
|
0
+50%
|
1
+67%
|
1
+27%
|
1
+41%
|
1
N/A
|
1
-22%
|
1
-8%
|
0
-43%
|
0
-93%
|
0
+100%
|
1
+1 050%
|
1
+94%
|
2
+36%
|
2
+18%
|
2
-7%
|
2
+8%
|
2
+2%
|
2
-5%
|
3
+26%
|
2
-15%
|
2
-16%
|
2
+3%
|
1
-24%
|
1
-44%
|
0
-83%
|
0
+81%
|
1
+148%
|
0
-42%
|
0
+37%
|
2
+262%
|
1
-45%
|
1
+20%
|
2
+105%
|
3
+38%
|
4
+27%
|
5
+27%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|