Oxford Metrics PLC
LSE:OMG
Income Statement
Earnings Waterfall
Oxford Metrics PLC
Revenue
|
44.2m
GBP
|
Cost of Revenue
|
-15.5m
GBP
|
Gross Profit
|
28.7m
GBP
|
Operating Expenses
|
-23.9m
GBP
|
Operating Income
|
4.9m
GBP
|
Other Expenses
|
804k
GBP
|
Net Income
|
5.7m
GBP
|
Income Statement
Oxford Metrics PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | 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 |
10
N/A
|
9
-10%
|
11
+25%
|
11
+4%
|
14
+25%
|
18
+24%
|
16
-8%
|
17
+2%
|
20
+18%
|
24
+21%
|
26
+10%
|
27
+3%
|
26
-3%
|
27
+3%
|
31
+15%
|
29
-6%
|
26
-10%
|
27
+4%
|
30
+8%
|
29
-2%
|
27
-5%
|
26
-4%
|
31
+19%
|
25
-20%
|
26
+2%
|
25
-1%
|
26
+3%
|
28
+7%
|
29
+4%
|
31
+5%
|
32
+4%
|
33
+6%
|
35
+6%
|
34
-3%
|
30
-12%
|
27
-13%
|
28
+4%
|
29
+5%
|
29
0%
|
38
+30%
|
44
+18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(15)
|
|
Gross Profit |
6
N/A
|
5
-16%
|
6
+21%
|
6
+4%
|
9
+36%
|
11
+28%
|
10
-7%
|
11
+4%
|
13
+20%
|
14
+13%
|
15
+4%
|
15
+3%
|
14
-7%
|
14
0%
|
17
+20%
|
16
-8%
|
14
-9%
|
16
+11%
|
18
+12%
|
17
-2%
|
17
-3%
|
16
-3%
|
20
+23%
|
16
-20%
|
16
+2%
|
17
+5%
|
19
+9%
|
20
+7%
|
21
+3%
|
22
+5%
|
23
+6%
|
24
+7%
|
25
+3%
|
24
-5%
|
21
-13%
|
18
-14%
|
19
+5%
|
20
+4%
|
19
-1%
|
25
+29%
|
29
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(20)
|
(17)
|
(12)
|
(9)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(21)
|
(19)
|
(15)
|
(15)
|
(17)
|
(17)
|
(20)
|
(24)
|
|
Selling, General & Administrative |
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(15)
|
(12)
|
(9)
|
(8)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(15)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
|
Research & Development |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
|
Depreciation & Amortization |
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
|
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
0
-68%
|
0
+32%
|
(0)
N/A
|
1
N/A
|
2
+283%
|
1
-36%
|
1
-20%
|
2
+44%
|
2
+17%
|
1
-29%
|
1
-10%
|
1
-50%
|
1
+55%
|
3
+200%
|
1
-53%
|
1
-46%
|
2
+117%
|
2
+48%
|
1
-50%
|
1
-39%
|
0
-34%
|
0
-13%
|
(1)
N/A
|
5
N/A
|
8
+63%
|
5
-34%
|
5
-3%
|
4
-25%
|
3
-7%
|
5
+37%
|
5
0%
|
5
-2%
|
3
-28%
|
2
-50%
|
3
+79%
|
4
+22%
|
3
-18%
|
2
-18%
|
5
+110%
|
5
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
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
|
|
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
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
0
-54%
|
0
+22%
|
(0)
N/A
|
1
N/A
|
2
+245%
|
2
-30%
|
1
-13%
|
2
+37%
|
2
+14%
|
2
-29%
|
1
-18%
|
1
-54%
|
1
+54%
|
1
+2%
|
(1)
N/A
|
1
N/A
|
1
+89%
|
2
+29%
|
1
-63%
|
0
-55%
|
0
-30%
|
0
+95%
|
(1)
N/A
|
5
N/A
|
8
+63%
|
5
-34%
|
5
-4%
|
4
-26%
|
3
-8%
|
5
+36%
|
5
0%
|
5
+2%
|
3
-27%
|
2
-53%
|
3
+86%
|
4
+23%
|
3
-18%
|
3
-8%
|
6
+120%
|
6
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
1
|
(0)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
|
Income from Continuing Operations |
1
|
0
|
0
|
(0)
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
0
|
(1)
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
4
|
6
|
5
|
5
|
3
|
2
|
4
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
6
|
6
|
|
Net Income (Common) |
1
N/A
|
0
-55%
|
0
+14%
|
(0)
N/A
|
1
N/A
|
2
+201%
|
1
-34%
|
1
-15%
|
2
+37%
|
2
+15%
|
1
-37%
|
1
-27%
|
0
-47%
|
1
+46%
|
0
-53%
|
(1)
N/A
|
(0)
+79%
|
0
N/A
|
1
+130%
|
0
-74%
|
(0)
N/A
|
(1)
-653%
|
(1)
+50%
|
(1)
-86%
|
8
N/A
|
10
+27%
|
2
-78%
|
3
+26%
|
1
-65%
|
1
-33%
|
4
+429%
|
4
+18%
|
4
0%
|
3
-32%
|
2
-44%
|
3
+76%
|
3
+4%
|
3
-13%
|
47
+1 746%
|
50
+6%
|
6
-89%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.06
N/A
|
0.08
+33%
|
0.01
-88%
|
0.04
+300%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.36
+1 700%
|
0.37
+3%
|
0.04
-89%
|