Newmark Security PLC
LSE:NWT
Income Statement
Earnings Waterfall
Newmark Security PLC
Revenue
|
20.1m
GBP
|
Cost of Revenue
|
-12.7m
GBP
|
Gross Profit
|
7.4m
GBP
|
Operating Expenses
|
-7.5m
GBP
|
Operating Income
|
-179k
GBP
|
Other Expenses
|
23k
GBP
|
Net Income
|
-156k
GBP
|
Income Statement
Newmark Security PLC
Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10
N/A
|
11
+2%
|
12
+9%
|
14
+19%
|
13
-4%
|
12
-10%
|
12
+2%
|
13
+11%
|
15
+9%
|
15
+2%
|
14
-6%
|
13
-7%
|
13
+2%
|
14
+4%
|
13
-7%
|
13
-2%
|
13
+1%
|
13
+2%
|
15
+15%
|
18
+21%
|
19
+4%
|
19
+1%
|
22
+16%
|
23
+3%
|
22
-3%
|
22
-1%
|
19
-13%
|
16
-16%
|
16
-1%
|
16
+1%
|
18
+10%
|
20
+11%
|
20
+2%
|
19
-6%
|
16
-12%
|
18
+7%
|
19
+10%
|
19
-2%
|
20
+5%
|
20
+1%
|
20
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Gross Profit |
4
N/A
|
4
+14%
|
5
+10%
|
5
+22%
|
5
-4%
|
5
-8%
|
5
+8%
|
6
+10%
|
6
+7%
|
7
+6%
|
6
-6%
|
6
-7%
|
6
+5%
|
6
-1%
|
5
-10%
|
5
-1%
|
5
N/A
|
5
-1%
|
6
+19%
|
7
+18%
|
8
+7%
|
8
+5%
|
9
+13%
|
10
+4%
|
9
-5%
|
9
-1%
|
8
-16%
|
6
-24%
|
6
+4%
|
6
-4%
|
6
+11%
|
8
+20%
|
8
+4%
|
7
-7%
|
6
-17%
|
7
+8%
|
7
+5%
|
6
-7%
|
7
+14%
|
8
+4%
|
7
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
Selling, General & Administrative |
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
Depreciation & Amortization |
(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
|
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
|
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 |
(2)
N/A
|
(0)
+84%
|
0
N/A
|
0
+58%
|
0
-56%
|
1
+450%
|
2
+87%
|
2
-11%
|
2
+17%
|
2
+8%
|
2
-16%
|
2
-11%
|
2
+3%
|
2
+9%
|
1
-28%
|
1
-35%
|
0
-54%
|
0
-49%
|
1
+432%
|
0
-80%
|
0
+50%
|
2
+510%
|
3
+38%
|
2
-10%
|
1
-35%
|
1
+1%
|
0
-95%
|
(1)
N/A
|
(4)
-159%
|
(1)
+71%
|
(0)
+78%
|
1
N/A
|
1
+31%
|
1
-28%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-117%
|
0
N/A
|
0
+129%
|
(0)
N/A
|
|
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)
|
(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
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(2)
+43%
|
(1)
+70%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+108%
|
2
-31%
|
2
+12%
|
2
+5%
|
2
-15%
|
1
-13%
|
1
+7%
|
2
+12%
|
1
-33%
|
1
-33%
|
0
-62%
|
0
-78%
|
1
+1 350%
|
0
-92%
|
(1)
N/A
|
1
N/A
|
2
+169%
|
2
-8%
|
1
-36%
|
1
+3%
|
0
-95%
|
(5)
N/A
|
(5)
+6%
|
(2)
+61%
|
(1)
+42%
|
0
N/A
|
0
+87%
|
0
-42%
|
(1)
N/A
|
(0)
+79%
|
(1)
-419%
|
(1)
-89%
|
(0)
+87%
|
(0)
+65%
|
(1)
-777%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
(1)
|
1
|
2
|
2
|
1
|
2
|
0
|
(5)
|
(5)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+39%
|
(1)
+59%
|
(0)
+92%
|
(0)
-486%
|
0
N/A
|
1
+233%
|
1
-16%
|
1
+13%
|
3
+104%
|
2
-6%
|
1
-53%
|
1
+15%
|
1
+11%
|
1
-28%
|
1
-15%
|
0
-50%
|
0
-60%
|
1
+424%
|
0
-84%
|
(1)
N/A
|
1
N/A
|
2
+177%
|
2
-10%
|
1
-34%
|
1
-14%
|
(0)
N/A
|
(5)
-1 839%
|
(5)
+7%
|
(2)
+62%
|
(1)
+47%
|
0
N/A
|
1
+344%
|
1
+34%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-114%
|
0
N/A
|
0
-18%
|
(0)
N/A
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.12
N/A
|
0
N/A
|
-0.54
N/A
|
-0.01
+98%
|
-0.19
-1 800%
|
0
N/A
|
0.02
N/A
|
0.09
+350%
|
0.12
+33%
|
-0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.09
-125%
|
0.05
N/A
|
0.04
-20%
|
-0.02
N/A
|