Palace Capital PLC
LSE:PCA
Income Statement
Earnings Waterfall
Palace Capital PLC
Revenue
|
30.7m
GBP
|
Cost of Revenue
|
-16.8m
GBP
|
Gross Profit
|
14m
GBP
|
Operating Expenses
|
-4.1m
GBP
|
Operating Income
|
9.9m
GBP
|
Other Expenses
|
-33.5m
GBP
|
Net Income
|
-23.5m
GBP
|
Income Statement
Palace Capital PLC
Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | 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 |
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
+167%
|
0
+25%
|
0
-5%
|
4
+1 863%
|
9
+132%
|
13
+53%
|
15
+10%
|
13
-9%
|
14
+7%
|
14
+0%
|
17
+17%
|
19
+12%
|
19
0%
|
21
+14%
|
21
-1%
|
17
-17%
|
17
-1%
|
39
+124%
|
49
+26%
|
36
-27%
|
33
-7%
|
31
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(20)
|
(30)
|
(20)
|
(17)
|
(17)
|
|
Gross Profit |
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
+167%
|
0
+19%
|
0
-5%
|
3
+1 544%
|
7
+151%
|
12
+61%
|
13
+9%
|
11
-12%
|
12
+7%
|
13
+4%
|
15
+17%
|
17
+11%
|
16
-1%
|
19
+16%
|
19
-1%
|
15
-18%
|
16
+3%
|
19
+19%
|
19
-1%
|
16
-15%
|
16
+0%
|
14
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(4)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
|
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
|
|
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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
-10%
|
(0)
+18%
|
(0)
+11%
|
(0)
N/A
|
(0)
-63%
|
(0)
+8%
|
(0)
+58%
|
(0)
-80%
|
(0)
+11%
|
(0)
+63%
|
(0)
-33%
|
2
N/A
|
6
+152%
|
10
+68%
|
11
+9%
|
9
-17%
|
9
+3%
|
10
+4%
|
11
+11%
|
12
+11%
|
12
+4%
|
15
+19%
|
14
-2%
|
11
-24%
|
11
-4%
|
14
+29%
|
14
+6%
|
10
-29%
|
10
-1%
|
10
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
7
|
9
|
3
|
2
|
(1)
|
3
|
4
|
3
|
5
|
(5)
|
(16)
|
(22)
|
(25)
|
(17)
|
(4)
|
10
|
(6)
|
(46)
|
(33)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
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
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-133%
|
(0)
+43%
|
(0)
-25%
|
(0)
N/A
|
(0)
+60%
|
(0)
-50%
|
(0)
-67%
|
0
N/A
|
(0)
N/A
|
(0)
-400%
|
(0)
-7%
|
8
N/A
|
14
+65%
|
13
-6%
|
12
-10%
|
8
-31%
|
13
+56%
|
14
+8%
|
13
-2%
|
17
+26%
|
6
-62%
|
(3)
N/A
|
(9)
-193%
|
(15)
-66%
|
(6)
+63%
|
10
N/A
|
25
+155%
|
4
-83%
|
(36)
N/A
|
(24)
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
8
|
14
|
13
|
11
|
7
|
9
|
10
|
13
|
15
|
5
|
0
|
(5)
|
(15)
|
(6)
|
10
|
25
|
4
|
(36)
|
(24)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-133%
|
(0)
+43%
|
(0)
-25%
|
(0)
N/A
|
(0)
+60%
|
(0)
-50%
|
(0)
-67%
|
0
N/A
|
(0)
N/A
|
(0)
-433%
|
(0)
-6%
|
8
N/A
|
14
+66%
|
13
-9%
|
11
-15%
|
7
-34%
|
9
+33%
|
10
+10%
|
13
+22%
|
15
+23%
|
5
-67%
|
0
-91%
|
(5)
N/A
|
(15)
-178%
|
(6)
+63%
|
10
N/A
|
25
+154%
|
4
-83%
|
(36)
N/A
|
(24)
+34%
|
|
EPS (Diluted) |
-0.41
N/A
|
-1
-144%
|
-0.57
+43%
|
-0.71
-25%
|
-0.7
+1%
|
-0.28
+60%
|
-0.42
-50%
|
-0.73
-74%
|
0.04
N/A
|
-0.09
N/A
|
-0.49
-444%
|
-0.54
-10%
|
0.57
N/A
|
0.8
+40%
|
0.53
-34%
|
0.44
-17%
|
0.27
-39%
|
0.36
+33%
|
0.4
+11%
|
0.36
-10%
|
0.34
-6%
|
0.11
-68%
|
0.01
-91%
|
-0.12
N/A
|
-0.33
-175%
|
-0.12
+64%
|
0.21
N/A
|
0.53
+152%
|
0.09
-83%
|
-0.8
N/A
|
-0.56
+30%
|