Petards Group PLC
LSE:PEG
Income Statement
Earnings Waterfall
Petards Group PLC
Revenue
|
9.8m
GBP
|
Cost of Revenue
|
-4.8m
GBP
|
Gross Profit
|
4.9m
GBP
|
Operating Expenses
|
-5.3m
GBP
|
Operating Income
|
-389k
GBP
|
Other Expenses
|
511k
GBP
|
Net Income
|
122k
GBP
|
Income Statement
Petards Group PLC
Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20
N/A
|
21
+5%
|
21
-1%
|
23
+7%
|
25
+9%
|
22
-11%
|
19
-12%
|
23
+21%
|
23
-1%
|
18
-23%
|
18
+1%
|
19
+6%
|
15
-21%
|
16
+6%
|
15
-8%
|
11
-22%
|
11
-1%
|
12
+7%
|
12
-5%
|
9
-22%
|
8
-12%
|
6
-21%
|
10
+57%
|
13
+37%
|
12
-8%
|
13
+6%
|
14
+10%
|
15
+6%
|
16
+4%
|
16
-2%
|
17
+11%
|
20
+16%
|
19
-4%
|
16
-18%
|
14
-11%
|
13
-7%
|
14
+5%
|
14
0%
|
11
-16%
|
11
-5%
|
10
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(13)
|
(13)
|
(16)
|
(18)
|
(15)
|
(13)
|
(15)
|
(14)
|
(11)
|
(12)
|
(13)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(7)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(13)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
Gross Profit |
9
N/A
|
9
+2%
|
8
-10%
|
6
-18%
|
7
+5%
|
7
+4%
|
6
-10%
|
8
+32%
|
9
+7%
|
7
-26%
|
6
-15%
|
6
+7%
|
5
-13%
|
6
+16%
|
6
-4%
|
4
-26%
|
4
-1%
|
4
+4%
|
4
-4%
|
4
-8%
|
3
-13%
|
3
-25%
|
3
+21%
|
4
+34%
|
4
+6%
|
5
+6%
|
5
+9%
|
6
+11%
|
6
+9%
|
6
0%
|
6
+4%
|
6
+1%
|
6
-3%
|
5
-21%
|
4
-18%
|
5
+19%
|
5
+13%
|
6
+14%
|
6
-5%
|
6
-4%
|
5
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(12)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(1)
+54%
|
(2)
-22%
|
(3)
-69%
|
(2)
+45%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
+86%
|
(1)
N/A
|
(1)
+38%
|
1
N/A
|
1
-12%
|
1
+53%
|
1
-17%
|
0
-92%
|
0
-75%
|
0
+1 550%
|
0
+3%
|
0
-3%
|
(0)
N/A
|
(1)
-5 000%
|
(1)
+33%
|
1
N/A
|
1
-20%
|
1
+9%
|
1
+19%
|
1
+0%
|
1
-2%
|
1
-19%
|
1
+0%
|
1
-15%
|
0
-74%
|
(1)
N/A
|
(2)
-32%
|
(1)
+58%
|
(0)
+86%
|
1
N/A
|
0
-58%
|
0
-7%
|
(0)
N/A
|
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
(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
|
|
Gain/Loss on Disposition of Assets |
(1)
|
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
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(2)
+49%
|
(3)
-30%
|
(4)
-41%
|
(2)
+30%
|
(0)
+81%
|
(1)
-177%
|
(0)
+68%
|
0
N/A
|
(0)
N/A
|
(0)
+90%
|
1
N/A
|
1
-10%
|
1
+59%
|
1
-12%
|
0
-93%
|
(0)
N/A
|
0
N/A
|
0
+5%
|
0
-13%
|
(0)
N/A
|
(2)
-1 394%
|
(2)
+26%
|
1
N/A
|
1
+15%
|
1
+7%
|
1
+17%
|
1
+4%
|
1
+3%
|
1
+26%
|
1
+1%
|
1
-53%
|
0
-79%
|
(1)
N/A
|
(2)
-49%
|
(1)
+43%
|
(0)
+76%
|
1
N/A
|
0
-66%
|
0
+3%
|
(0)
N/A
|
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
|
Income from Continuing Operations |
(4)
|
(2)
|
(2)
|
(4)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(2)
+53%
|
(2)
-32%
|
(4)
-49%
|
(2)
+30%
|
(0)
+86%
|
(1)
-236%
|
(0)
+64%
|
0
N/A
|
(0)
N/A
|
(0)
+94%
|
1
N/A
|
1
-6%
|
1
+17%
|
1
-12%
|
0
-62%
|
0
-30%
|
0
+23%
|
0
+3%
|
0
-39%
|
(0)
N/A
|
(2)
-1 331%
|
(2)
+26%
|
1
N/A
|
1
+15%
|
1
+8%
|
1
+16%
|
1
+2%
|
1
+4%
|
1
+31%
|
1
+1%
|
1
-44%
|
0
-65%
|
(0)
N/A
|
(1)
-350%
|
(1)
+33%
|
0
N/A
|
1
+174%
|
1
-38%
|
1
-2%
|
0
-77%
|
|
EPS (Diluted) |
-6.06
N/A
|
-2.54
+58%
|
-3.36
-32%
|
-5.02
-49%
|
-0.42
+92%
|
-0.05
+88%
|
-0.17
-240%
|
-0.06
+65%
|
0.05
N/A
|
-0.07
N/A
|
-0.01
+86%
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.14
-13%
|
0.06
-57%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.01
N/A
|
-0.16
-1 500%
|
-0.03
+81%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|