Nexus Infrastructure PLC
LSE:NEXS
Income Statement
Earnings Waterfall
Nexus Infrastructure PLC
Revenue
|
88.7m
GBP
|
Cost of Revenue
|
-82.7m
GBP
|
Gross Profit
|
6m
GBP
|
Operating Expenses
|
-13.7m
GBP
|
Operating Income
|
-7.7m
GBP
|
Other Expenses
|
66.5m
GBP
|
Net Income
|
58.8m
GBP
|
Income Statement
Nexus Infrastructure PLC
Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
135
N/A
|
137
+2%
|
135
-2%
|
143
+6%
|
155
+8%
|
168
+8%
|
126
-25%
|
105
-16%
|
77
-27%
|
120
+55%
|
98
-18%
|
69
-30%
|
89
+28%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(108)
|
(109)
|
(107)
|
(115)
|
(127)
|
(138)
|
(109)
|
(92)
|
(71)
|
(102)
|
(88)
|
(68)
|
(83)
|
|
Gross Profit |
27
N/A
|
28
+3%
|
28
-1%
|
28
+0%
|
28
+1%
|
30
+7%
|
17
-44%
|
14
-19%
|
6
-56%
|
18
+194%
|
10
-44%
|
2
-84%
|
6
+266%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(18)
|
(20)
|
(18)
|
(19)
|
(22)
|
(23)
|
(19)
|
(18)
|
(6)
|
(14)
|
(10)
|
(3)
|
(14)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(18)
|
(19)
|
(22)
|
(23)
|
(19)
|
(17)
|
(6)
|
(14)
|
(10)
|
(3)
|
(14)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
9
N/A
|
8
-14%
|
9
+17%
|
9
-6%
|
6
-32%
|
7
+10%
|
(2)
N/A
|
(5)
-141%
|
(0)
+99%
|
4
N/A
|
(0)
N/A
|
(1)
-372%
|
(8)
-421%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
72
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
8
+6%
|
9
+18%
|
9
-7%
|
6
-34%
|
6
+10%
|
(3)
N/A
|
(5)
-73%
|
(2)
+66%
|
2
N/A
|
(1)
N/A
|
70
N/A
|
(9)
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
1
|
0
|
|
Income from Continuing Operations |
6
|
6
|
7
|
6
|
4
|
5
|
(2)
|
(4)
|
(2)
|
1
|
(1)
|
71
|
(8)
|
|
Net Income (Common) |
6
N/A
|
6
+6%
|
7
+18%
|
6
-14%
|
4
-34%
|
5
+19%
|
(2)
N/A
|
(4)
-63%
|
3
N/A
|
2
-16%
|
3
+9%
|
75
+2 649%
|
59
-21%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.19
+19%
|
0.16
-16%
|
0.11
-31%
|
0.13
+18%
|
-0.06
N/A
|
-0.09
-50%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
8.24
+16 380%
|
6.5
-21%
|