PCI- PAL PLC
LSE:PCIP
Income Statement
Earnings Waterfall
PCI- PAL PLC
Revenue
|
16.4m
GBP
|
Cost of Revenue
|
-1.8m
GBP
|
Gross Profit
|
14.6m
GBP
|
Operating Expenses
|
-16.6m
GBP
|
Operating Income
|
-2m
GBP
|
Other Expenses
|
-1.7m
GBP
|
Net Income
|
-3.8m
GBP
|
Income Statement
PCI- PAL PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
2
+24%
|
2
+38%
|
3
+10%
|
3
-2%
|
3
+14%
|
3
+14%
|
4
+7%
|
4
+2%
|
4
+8%
|
4
+3%
|
4
-2%
|
4
+9%
|
5
+7%
|
5
+5%
|
5
+8%
|
6
+17%
|
7
+10%
|
7
+10%
|
8
+9%
|
8
+4%
|
9
+9%
|
7
-19%
|
6
-12%
|
4
-43%
|
1
-70%
|
2
+38%
|
2
+24%
|
2
-3%
|
2
+10%
|
2
+13%
|
3
+24%
|
4
+31%
|
4
+19%
|
6
+26%
|
7
+33%
|
10
+31%
|
12
+24%
|
14
+15%
|
15
+9%
|
16
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
1
N/A
|
1
+35%
|
1
+44%
|
1
-3%
|
1
+3%
|
1
+23%
|
1
+14%
|
2
+10%
|
2
+3%
|
2
+23%
|
2
+2%
|
2
-11%
|
2
+7%
|
2
+3%
|
2
+4%
|
2
+9%
|
3
+27%
|
3
+3%
|
3
+1%
|
3
+15%
|
3
+0%
|
3
+2%
|
3
-17%
|
2
-15%
|
1
-43%
|
1
-58%
|
1
+27%
|
1
+13%
|
1
-5%
|
1
+11%
|
1
+26%
|
2
+58%
|
2
+46%
|
3
+23%
|
4
+31%
|
6
+39%
|
8
+38%
|
10
+30%
|
12
+19%
|
13
+10%
|
15
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(15)
|
(16)
|
(17)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(15)
|
(15)
|
(17)
|
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
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
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(0)
+69%
|
0
N/A
|
(0)
N/A
|
(0)
+36%
|
0
N/A
|
0
+94%
|
0
N/A
|
0
-23%
|
0
+41%
|
0
-53%
|
0
-94%
|
0
+1 600%
|
0
-35%
|
0
-18%
|
0
-56%
|
0
+275%
|
0
+127%
|
0
N/A
|
0
+6%
|
1
+39%
|
0
-54%
|
(0)
N/A
|
(0)
-174%
|
(1)
-146%
|
(1)
-60%
|
(1)
-25%
|
(2)
-57%
|
(3)
-63%
|
(4)
-37%
|
(4)
-13%
|
(4)
0%
|
(4)
-2%
|
(4)
+5%
|
(4)
+3%
|
(4)
+3%
|
(3)
+34%
|
(2)
+14%
|
(3)
-28%
|
(3)
+1%
|
(2)
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
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
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(0)
+67%
|
0
N/A
|
(0)
N/A
|
(0)
+25%
|
0
N/A
|
0
+106%
|
0
N/A
|
0
-20%
|
0
+43%
|
0
-53%
|
0
-95%
|
0
+1 600%
|
0
-35%
|
0
-18%
|
0
-56%
|
0
+275%
|
0
+120%
|
0
-3%
|
0
+6%
|
1
+141%
|
0
-74%
|
(0)
N/A
|
(0)
+41%
|
(1)
-109%
|
(1)
-59%
|
(1)
-28%
|
(2)
-54%
|
(3)
-62%
|
(4)
-37%
|
(4)
-18%
|
(5)
-1%
|
(4)
+1%
|
(4)
+3%
|
(4)
+2%
|
(4)
+2%
|
(3)
+27%
|
(3)
-2%
|
(4)
-25%
|
(5)
-26%
|
(4)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
1
|
|
Income from Continuing Operations |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+64%
|
0
N/A
|
(0)
N/A
|
(0)
+25%
|
0
N/A
|
0
+118%
|
0
+11%
|
0
-22%
|
1
+81%
|
0
-36%
|
0
N/A
|
0
N/A
|
0
-38%
|
0
+10%
|
0
-36%
|
0
+157%
|
0
+128%
|
0
-5%
|
0
+23%
|
1
+88%
|
0
-76%
|
(1)
N/A
|
(1)
-6%
|
(0)
+65%
|
0
N/A
|
6
+3 505%
|
4
-22%
|
(3)
N/A
|
(4)
-26%
|
(4)
-15%
|
(4)
-1%
|
(4)
+3%
|
(4)
+3%
|
(4)
+0%
|
(4)
+2%
|
(3)
+24%
|
(3)
+4%
|
(4)
-27%
|
(5)
-31%
|
(4)
+23%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0.17
N/A
|
0.13
-24%
|
-0.09
N/A
|
-0.1
-11%
|
-0.1
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.09
+10%
|
-0.08
+11%
|
-0.07
+13%
|
-0.05
+29%
|
-0.05
N/A
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|