Pebble Beach Systems Group PLC
LSE:PEB
Income Statement
Earnings Waterfall
Pebble Beach Systems Group PLC
Revenue
|
12.4m
GBP
|
Cost of Revenue
|
-2.8m
GBP
|
Gross Profit
|
9.5m
GBP
|
Operating Expenses
|
-7.3m
GBP
|
Operating Income
|
2.2m
GBP
|
Other Expenses
|
-677k
GBP
|
Net Income
|
1.5m
GBP
|
Income Statement
Pebble Beach Systems Group 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 |
69
N/A
|
64
-8%
|
68
+6%
|
73
+8%
|
85
+16%
|
100
+18%
|
100
+0%
|
96
-5%
|
99
+3%
|
99
+0%
|
101
+2%
|
100
-1%
|
95
-6%
|
69
-27%
|
43
-38%
|
43
-1%
|
50
+17%
|
58
+15%
|
57
-1%
|
58
+1%
|
60
+4%
|
59
-2%
|
62
+5%
|
61
-1%
|
11
-82%
|
(10)
N/A
|
11
N/A
|
10
-8%
|
10
+3%
|
10
-8%
|
9
-4%
|
11
+20%
|
11
+2%
|
10
-10%
|
8
-17%
|
9
+5%
|
11
+21%
|
11
+1%
|
11
+4%
|
12
+4%
|
12
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67)
|
(56)
|
(52)
|
(54)
|
(55)
|
(63)
|
(63)
|
(59)
|
(59)
|
(61)
|
(63)
|
(61)
|
(57)
|
(43)
|
(28)
|
(27)
|
(30)
|
(34)
|
(35)
|
(35)
|
(36)
|
(35)
|
(34)
|
(31)
|
(3)
|
10
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
2
N/A
|
8
+312%
|
16
+86%
|
20
+27%
|
30
+49%
|
37
+26%
|
37
N/A
|
37
0%
|
40
+7%
|
38
-4%
|
38
+1%
|
40
+3%
|
38
-4%
|
26
-31%
|
15
-42%
|
16
+5%
|
21
+31%
|
24
+16%
|
23
-6%
|
23
+2%
|
24
+5%
|
24
0%
|
28
+17%
|
30
+7%
|
8
-72%
|
(1)
N/A
|
8
N/A
|
6
-23%
|
6
+6%
|
7
+2%
|
7
+1%
|
8
+22%
|
8
+1%
|
7
-10%
|
6
-13%
|
7
+8%
|
8
+17%
|
8
-1%
|
8
+3%
|
9
+3%
|
10
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(11)
|
(15)
|
(18)
|
(23)
|
(27)
|
(25)
|
(23)
|
(26)
|
(29)
|
(38)
|
(40)
|
(37)
|
(33)
|
(36)
|
(34)
|
(24)
|
(23)
|
(20)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(9)
|
(1)
|
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
0
|
(5)
|
(12)
|
(13)
|
(16)
|
(20)
|
(17)
|
(17)
|
(20)
|
(21)
|
(23)
|
(25)
|
(24)
|
(22)
|
(18)
|
(16)
|
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(7)
|
(1)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Research & Development |
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(6)
|
(7)
|
(5)
|
(5)
|
(13)
|
(13)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
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
|
(3)
N/A
|
0
N/A
|
2
+984%
|
7
+247%
|
11
+52%
|
13
+19%
|
14
+7%
|
14
+2%
|
9
-34%
|
1
-91%
|
(1)
N/A
|
1
N/A
|
(7)
N/A
|
(21)
-187%
|
(18)
+16%
|
(4)
+80%
|
1
N/A
|
2
+183%
|
3
+31%
|
3
+6%
|
2
-19%
|
5
+84%
|
5
+3%
|
(1)
N/A
|
(2)
-220%
|
(3)
-65%
|
(4)
-38%
|
(2)
+58%
|
(0)
+82%
|
0
N/A
|
2
+1 573%
|
2
+12%
|
2
-4%
|
1
-16%
|
2
+26%
|
2
+18%
|
2
-25%
|
2
+14%
|
2
-5%
|
2
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+6%
|
(0)
+91%
|
1
N/A
|
6
+375%
|
10
+63%
|
13
+23%
|
14
+7%
|
14
+3%
|
9
-34%
|
1
-94%
|
(1)
N/A
|
0
N/A
|
(8)
N/A
|
(22)
-178%
|
(18)
+17%
|
(4)
+80%
|
1
N/A
|
2
+182%
|
3
+31%
|
3
+6%
|
4
+19%
|
5
+45%
|
2
-54%
|
(1)
N/A
|
(1)
-49%
|
(2)
-92%
|
(3)
-41%
|
(3)
+14%
|
(1)
+47%
|
(0)
+67%
|
1
N/A
|
1
+16%
|
1
+2%
|
1
-19%
|
1
+24%
|
1
+10%
|
1
-48%
|
1
+55%
|
1
-3%
|
2
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(1)
|
(0)
|
3
|
6
|
8
|
8
|
9
|
6
|
(2)
|
(3)
|
(1)
|
(6)
|
(19)
|
(17)
|
(3)
|
(0)
|
2
|
3
|
3
|
4
|
4
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
|
Net Income (Common) |
(4)
N/A
|
(4)
+7%
|
(1)
+69%
|
(0)
+94%
|
3
N/A
|
6
+68%
|
8
+32%
|
8
+9%
|
9
+6%
|
6
-33%
|
(2)
N/A
|
(3)
-83%
|
(1)
+70%
|
(4)
-424%
|
4
N/A
|
5
+25%
|
(3)
N/A
|
(0)
+99%
|
2
N/A
|
3
+45%
|
3
+13%
|
4
+15%
|
4
-6%
|
1
-66%
|
(1)
N/A
|
(33)
-3 578%
|
(55)
-67%
|
(21)
+62%
|
0
N/A
|
(2)
N/A
|
(0)
+99%
|
2
N/A
|
1
-3%
|
1
-4%
|
1
-7%
|
2
+18%
|
1
-4%
|
1
-49%
|
1
+59%
|
1
-2%
|
2
+32%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.05
-400%
|
0.02
N/A
|
0.03
+50%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.01
-67%
|
-0.01
N/A
|
-0.27
-2 600%
|
-0.45
-67%
|
-0.16
+64%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|