Powerhouse Energy Group PLC
LSE:PHE
Income Statement
Earnings Waterfall
Powerhouse Energy Group PLC
Revenue
|
27.6k
GBP
|
Cost of Revenue
|
-23.1k
GBP
|
Gross Profit
|
4.5k
GBP
|
Operating Expenses
|
-3.5m
GBP
|
Operating Income
|
-3.5m
GBP
|
Other Expenses
|
-42.3m
GBP
|
Net Income
|
-45.9m
GBP
|
Income Statement
Powerhouse Energy Group PLC
Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+80%
|
0
+11%
|
0
-10%
|
0
-33%
|
0
-50%
|
0
-33%
|
0
N/A
|
0
-50%
|
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
+25%
|
0
-80%
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+273%
|
1
+44%
|
1
+31%
|
1
+20%
|
0
-55%
|
0
-93%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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)
|
(0)
|
(0)
|
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-800%
|
(0)
N/A
|
(0)
+89%
|
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
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
+12 808%
|
0
+250%
|
0
+73%
|
0
+104%
|
0
-59%
|
0
-95%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(17)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Research & Development |
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)
|
0
|
(0)
|
(0)
|
|
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)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
(0)
N/A
|
(0)
-600%
|
(0)
-14%
|
(0)
N/A
|
(0)
-25%
|
(0)
N/A
|
(0)
-40%
|
(0)
-7%
|
(0)
+20%
|
(1)
-400%
|
(1)
-120%
|
(2)
-42%
|
(5)
-161%
|
(5)
+3%
|
(0)
+92%
|
0
N/A
|
(0)
N/A
|
(1)
-29%
|
(4)
-569%
|
(3)
+27%
|
(0)
+85%
|
(1)
-127%
|
(1)
+5%
|
(1)
+2%
|
(2)
-116%
|
0
N/A
|
(2)
N/A
|
(1)
+65%
|
(2)
-97%
|
(1)
+13%
|
(1)
+0%
|
(2)
-31%
|
(17)
-762%
|
(2)
+88%
|
(2)
-17%
|
(3)
-32%
|
(4)
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
4
|
4
|
(1)
|
(1)
|
(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 |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(14)
|
(14)
|
0
|
(0)
|
(0)
|
(43)
|
(43)
|
|
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
|
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)
+86%
|
(0)
+46%
|
(0)
+29%
|
(0)
+60%
|
(0)
-1 150%
|
(0)
-12%
|
(0)
+18%
|
(0)
+13%
|
(0)
+40%
|
(0)
-33%
|
(0)
+6%
|
(0)
+20%
|
(1)
-392%
|
(2)
-159%
|
2
N/A
|
(22)
N/A
|
(27)
-20%
|
(1)
+95%
|
0
N/A
|
(1)
N/A
|
(1)
-9%
|
(4)
-453%
|
(3)
+24%
|
(1)
+75%
|
(1)
-75%
|
(1)
+3%
|
(1)
+14%
|
(2)
-63%
|
0
N/A
|
(2)
N/A
|
(1)
+65%
|
(2)
-97%
|
(2)
-2%
|
(16)
-821%
|
(16)
-1%
|
(17)
-3%
|
(2)
+88%
|
(2)
-13%
|
(46)
-1 963%
|
(46)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
2
|
(20)
|
(25)
|
(1)
|
0
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(16)
|
(16)
|
(16)
|
(2)
|
(2)
|
(46)
|
(46)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+86%
|
(0)
+46%
|
(0)
+29%
|
(0)
+60%
|
(0)
-1 150%
|
(0)
-12%
|
(0)
+18%
|
(0)
+13%
|
(0)
+40%
|
(0)
-33%
|
(0)
+6%
|
(0)
+20%
|
(1)
-392%
|
(2)
-159%
|
2
N/A
|
(8)
N/A
|
(12)
-51%
|
(1)
+91%
|
0
N/A
|
(1)
N/A
|
(1)
-9%
|
(4)
-453%
|
(3)
+24%
|
(1)
+75%
|
(1)
-75%
|
(1)
+3%
|
(1)
+14%
|
(2)
-63%
|
0
N/A
|
(2)
N/A
|
(1)
+63%
|
(2)
-75%
|
(2)
-2%
|
(16)
-929%
|
(16)
-1%
|
(16)
-2%
|
(2)
+89%
|
(2)
+10%
|
(46)
-2 649%
|
(46)
+1%
|
|
EPS (Diluted) |
-0.52
N/A
|
-0.07
+87%
|
-0.03
+57%
|
-0.02
+33%
|
-0.01
+50%
|
-0.15
-1 400%
|
-0.17
-13%
|
-0.13
+24%
|
-0.11
+15%
|
-0.07
+36%
|
-0.03
+57%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.01
+80%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
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
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|