Next Fifteen Communications Group PLC
LSE:NFC
Income Statement
Earnings Waterfall
Next Fifteen Communications Group PLC
Revenue
|
720.5m
GBP
|
Cost of Revenue
|
-156.7m
GBP
|
Gross Profit
|
563.8m
GBP
|
Operating Expenses
|
-477.5m
GBP
|
Operating Income
|
86.3m
GBP
|
Other Expenses
|
-84.6m
GBP
|
Net Income
|
1.6m
GBP
|
Income Statement
Next Fifteen Communications Group PLC
Jan-2021 | Jan-2022 | Jan-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
324
N/A
|
470
+45%
|
721
+53%
|
|
Gross Profit | ||||
Cost of Revenue |
(57)
|
(108)
|
(157)
|
|
Gross Profit |
267
N/A
|
362
+36%
|
564
+56%
|
|
Operating Income | ||||
Operating Expenses |
(242)
|
(299)
|
(478)
|
|
Selling, General & Administrative |
(178)
|
(237)
|
(378)
|
|
Depreciation & Amortization |
(28)
|
(29)
|
(37)
|
|
Other Operating Expenses |
(35)
|
(34)
|
(62)
|
|
Operating Income |
25
N/A
|
63
+148%
|
86
+37%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(2)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
(12)
|
(23)
|
(19)
|
|
Total Other Income |
(13)
|
(119)
|
(54)
|
|
Pre-Tax Income |
(1)
N/A
|
(80)
-6 036%
|
10
N/A
|
|
Net Income | ||||
Tax Provision |
(3)
|
14
|
(7)
|
|
Income from Continuing Operations |
(4)
|
(66)
|
3
|
|
Income to Minority Interest |
(1)
|
(4)
|
(1)
|
|
Net Income (Common) |
(5)
N/A
|
(69)
-1 302%
|
2
N/A
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.75
-1 150%
|
0.02
N/A
|