Onthemarket PLC
LSE:OTMP
Income Statement
Earnings Waterfall
Onthemarket PLC
Revenue
|
34.7m
GBP
|
Operating Expenses
|
-30.5m
GBP
|
Operating Income
|
4.2m
GBP
|
Other Expenses
|
-4.8m
GBP
|
Net Income
|
-612k
GBP
|
Income Statement
Onthemarket PLC
Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
14
N/A
|
15
+7%
|
19
+24%
|
21
+12%
|
23
+10%
|
28
+20%
|
35
+28%
|
30
-15%
|
41
+35%
|
34
-15%
|
35
+1%
|
|
Gross Profit | ||||||||||||
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||
Operating Expenses |
(28)
|
(30)
|
(28)
|
(23)
|
(21)
|
(24)
|
(35)
|
(28)
|
(39)
|
(30)
|
(30)
|
|
Selling, General & Administrative |
(26)
|
(29)
|
(26)
|
(23)
|
(19)
|
(24)
|
(32)
|
(25)
|
(34)
|
(27)
|
(25)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
(3)
|
(5)
|
(4)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(13)
N/A
|
(15)
-14%
|
(10)
+37%
|
(2)
+78%
|
2
N/A
|
3
+88%
|
1
-80%
|
2
+220%
|
2
-11%
|
4
+115%
|
4
+6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(16)
-10%
|
(12)
+27%
|
(4)
+67%
|
1
N/A
|
1
-55%
|
0
-95%
|
(1)
N/A
|
(2)
-35%
|
0
N/A
|
0
-74%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(15)
|
(16)
|
(11)
|
(4)
|
3
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
(15)
N/A
|
(16)
-9%
|
(11)
+27%
|
(4)
+66%
|
3
N/A
|
3
-7%
|
0
N/A
|
(0)
N/A
|
(0)
-48%
|
(0)
+47%
|
(1)
-266%
|
|
EPS (Diluted) |
-0.24
N/A
|
-0.26
-8%
|
-0.18
+31%
|
-0.06
+67%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|