Octopus Renewables Infrastructure Trust PLC
LSE:ORIT
Income Statement
Earnings Waterfall
Octopus Renewables Infrastructure Trust PLC
Revenue
|
19.7m
GBP
|
Cost of Revenue
|
-5.6m
GBP
|
Gross Profit
|
14.1m
GBP
|
Operating Expenses
|
-1.5m
GBP
|
Operating Income
|
12.6m
GBP
|
Other Expenses
|
97k
GBP
|
Net Income
|
12.7m
GBP
|
Income Statement
Octopus Renewables Infrastructure Trust PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
40
N/A
|
102
+153%
|
78
-24%
|
18
-76%
|
20
+7%
|
|
Gross Profit | ||||||
Cost of Revenue |
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
36
N/A
|
97
+167%
|
72
-25%
|
13
-82%
|
14
+11%
|
|
Operating Income | ||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
35
N/A
|
94
+171%
|
70
-26%
|
11
-84%
|
13
+15%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
35
N/A
|
94
+171%
|
70
-26%
|
11
-84%
|
13
+15%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
35
|
94
|
70
|
11
|
13
|
|
Net Income (Common) |
35
N/A
|
94
+171%
|
70
-26%
|
11
-84%
|
13
+15%
|
|
EPS (Diluted) |
0.08
N/A
|
0.17
+113%
|
0.12
-29%
|
0.02
-83%
|
0.02
N/A
|