PHSC PLC
LSE:PHSC
Income Statement
Earnings Waterfall
PHSC PLC
Income Statement
PHSC PLC
| Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest 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
|
|
| Revenue |
5
N/A
|
5
-2%
|
5
+1%
|
5
-4%
|
5
+2%
|
5
+4%
|
5
-6%
|
5
-5%
|
4
-3%
|
5
+2%
|
6
+29%
|
8
+30%
|
8
+1%
|
8
+3%
|
8
-1%
|
7
-10%
|
7
+1%
|
7
+3%
|
6
-12%
|
7
+15%
|
7
-9%
|
10
+44%
|
5
-45%
|
5
-13%
|
4
-3%
|
4
-19%
|
3
-8%
|
4
+10%
|
4
-2%
|
4
-1%
|
3
-3%
|
3
-1%
|
4
+11%
|
4
-2%
|
3
-13%
|
3
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
2
N/A
|
2
0%
|
2
-3%
|
2
-3%
|
2
+5%
|
2
0%
|
2
-6%
|
2
-4%
|
2
+4%
|
2
+3%
|
3
+24%
|
3
+20%
|
3
-3%
|
4
+8%
|
4
0%
|
3
-10%
|
3
+1%
|
3
+2%
|
3
-12%
|
3
+15%
|
3
-11%
|
4
+48%
|
2
-43%
|
2
-11%
|
2
-2%
|
2
-24%
|
2
-8%
|
2
+14%
|
2
-7%
|
2
+3%
|
2
+9%
|
2
+1%
|
2
+9%
|
2
-4%
|
2
-13%
|
2
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| 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
|
|
| 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
|
|
| Operating Income |
1
N/A
|
1
-19%
|
0
-17%
|
0
-10%
|
1
+23%
|
0
-23%
|
0
-20%
|
0
+3%
|
0
+18%
|
0
+3%
|
1
+27%
|
1
+46%
|
1
-13%
|
1
+24%
|
1
-7%
|
0
-37%
|
0
-44%
|
(0)
N/A
|
0
N/A
|
0
+214%
|
0
+39%
|
0
+47%
|
0
-25%
|
0
+20%
|
0
-31%
|
0
-1%
|
0
-70%
|
0
+612%
|
0
-56%
|
0
+15%
|
0
+42%
|
0
+6%
|
0
+35%
|
0
-40%
|
(0)
N/A
|
(0)
-347%
|
|
| 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
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
1
N/A
|
1
-22%
|
0
-20%
|
0
-6%
|
1
+14%
|
0
-18%
|
0
-20%
|
0
+6%
|
0
+17%
|
0
N/A
|
1
+27%
|
1
+46%
|
1
-14%
|
1
+14%
|
1
-32%
|
0
-42%
|
(0)
N/A
|
(1)
-92%
|
(1)
+19%
|
(0)
+18%
|
0
N/A
|
0
+1 414%
|
0
-85%
|
(0)
N/A
|
0
N/A
|
0
-60%
|
0
+9 400%
|
0
-10%
|
(1)
N/A
|
(1)
0%
|
0
N/A
|
0
+9%
|
0
+1%
|
0
-52%
|
(0)
N/A
|
(0)
-99%
|
|
| 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
|
|
| Income from Continuing Operations |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
0
-25%
|
0
-15%
|
0
N/A
|
0
+3%
|
0
-15%
|
0
-17%
|
0
+4%
|
0
+20%
|
0
N/A
|
0
+27%
|
1
+45%
|
0
-11%
|
1
+10%
|
0
-35%
|
0
-37%
|
(0)
N/A
|
(1)
-64%
|
(1)
-2%
|
(0)
+39%
|
(0)
+62%
|
0
N/A
|
0
-99%
|
(0)
N/A
|
(0)
+77%
|
(0)
-173%
|
0
N/A
|
0
-17%
|
(1)
N/A
|
(1)
N/A
|
0
N/A
|
0
+7%
|
0
-4%
|
0
-54%
|
(0)
N/A
|
(0)
-75%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.03
+25%
|
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
|
-0.05
N/A
|
-0.05
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
|