Osirium Technologies PLC
LSE:OSI
Income Statement
Earnings Waterfall
Osirium Technologies PLC
Revenue
|
2.1m
GBP
|
Operating Expenses
|
-5.1m
GBP
|
Operating Income
|
-3m
GBP
|
Other Expenses
|
310.8k
GBP
|
Net Income
|
-2.7m
GBP
|
Income Statement
Osirium Technologies PLC
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
0
N/A
|
1
+148%
|
1
+32%
|
1
+12%
|
1
+5%
|
1
+16%
|
1
+16%
|
1
+6%
|
1
+2%
|
1
+0%
|
2
+12%
|
2
+17%
|
2
+8%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-94%
|
(2)
-8%
|
(3)
-8%
|
(3)
-13%
|
(3)
-13%
|
(3)
+4%
|
(3)
+12%
|
(3)
+2%
|
(3)
-14%
|
(3)
-3%
|
(3)
-1%
|
(3)
+12%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-94%
|
(2)
-8%
|
(3)
-8%
|
(3)
-13%
|
(3)
-14%
|
(3)
+1%
|
(3)
+10%
|
(3)
+2%
|
(3)
-13%
|
(4)
-4%
|
(4)
-1%
|
(3)
+10%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-87%
|
(2)
-8%
|
(2)
-11%
|
(2)
-10%
|
(3)
-14%
|
(3)
-2%
|
(3)
+13%
|
(2)
+4%
|
(3)
-18%
|
(3)
-3%
|
(3)
0%
|
(3)
+10%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.18
-64%
|
-0.17
+6%
|
-0.18
-6%
|
-0.19
-6%
|
-0.19
N/A
|
-0.14
+26%
|
-0.13
+7%
|
-0.11
+15%
|
-0.11
N/A
|
-0.11
N/A
|
-0.06
+45%
|
-0.03
+50%
|