Photo-Me International PLC
LSE:PHTM
Income Statement
Earnings Waterfall
Photo-Me International PLC
Income Statement
Photo-Me International PLC
| Oct-2020 | Oct-2021 | Oct-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
310
N/A
|
214
-31%
|
260
+21%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(255)
|
(161)
|
(178)
|
|
| Gross Profit |
55
N/A
|
53
-4%
|
82
+54%
|
|
| Operating Income | ||||
| Operating Expenses |
(50)
|
(24)
|
(25)
|
|
| Selling, General & Administrative |
(51)
|
(23)
|
(32)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
1
|
0
|
8
|
|
| Operating Income |
5
N/A
|
29
+505%
|
57
+94%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(2)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
2
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
29
+5 704%
|
53
+87%
|
|
| Net Income | ||||
| Tax Provision |
(3)
|
(7)
|
(15)
|
|
| Income from Continuing Operations |
(2)
|
22
|
39
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
22
N/A
|
39
+79%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.06
N/A
|
0.1
+67%
|
|