Parkmead Group PLC
LSE:PMG
Income Statement
Earnings Waterfall
Parkmead Group PLC
Revenue
|
7.1m
GBP
|
Cost of Revenue
|
-2.4m
GBP
|
Gross Profit
|
4.6m
GBP
|
Operating Expenses
|
-1.2m
GBP
|
Operating Income
|
3.4m
GBP
|
Other Expenses
|
-31m
GBP
|
Net Income
|
-27.6m
GBP
|
Income Statement
Parkmead 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 |
2
N/A
|
4
+63%
|
6
+70%
|
8
+24%
|
11
+41%
|
13
+16%
|
10
-25%
|
4
-62%
|
0
-87%
|
1
+169%
|
1
-5%
|
0
-87%
|
1
+475%
|
2
+158%
|
4
+53%
|
4
+3%
|
3
-21%
|
3
0%
|
4
+22%
|
4
+13%
|
12
+196%
|
25
+105%
|
25
+1%
|
19
-25%
|
16
-17%
|
10
-33%
|
6
-41%
|
4
-33%
|
4
N/A
|
7
+70%
|
10
+37%
|
8
-14%
|
5
-38%
|
4
-20%
|
4
-14%
|
4
+3%
|
7
+85%
|
12
+81%
|
19
+54%
|
15
-21%
|
7
-52%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(10)
|
(21)
|
(30)
|
(39)
|
(34)
|
(15)
|
(6)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
0
N/A
|
2
N/A
|
5
+111%
|
6
+16%
|
8
+34%
|
8
+5%
|
7
-18%
|
3
-53%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+71%
|
1
+68%
|
2
+25%
|
1
-27%
|
2
+20%
|
2
+18%
|
2
-9%
|
2
+27%
|
3
+57%
|
(5)
N/A
|
(21)
-333%
|
(18)
+13%
|
(5)
+75%
|
0
N/A
|
1
+808%
|
2
+59%
|
4
+116%
|
7
+61%
|
6
-12%
|
3
-53%
|
1
-53%
|
1
-2%
|
2
+42%
|
5
+171%
|
11
+124%
|
17
+56%
|
13
-25%
|
5
-63%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(10)
|
(7)
|
(9)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
1
|
3
|
(1)
|
(6)
|
(5)
|
(5)
|
(9)
|
(4)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(7)
|
(10)
|
(10)
|
(7)
|
(9)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(7)
|
(8)
|
(5)
|
(6)
|
(4)
|
1
|
4
|
(1)
|
(3)
|
(5)
|
(0)
|
(9)
|
(4)
|
(1)
|
(2)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
0
|
(5)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-32%
|
(1)
+5%
|
(2)
-7%
|
(2)
-56%
|
(2)
+5%
|
(1)
+64%
|
(5)
-552%
|
(7)
-29%
|
(1)
+82%
|
(1)
-9%
|
(3)
-83%
|
(2)
+12%
|
(1)
+35%
|
(1)
+18%
|
(4)
-200%
|
(6)
-55%
|
(5)
+15%
|
(6)
-30%
|
(6)
-4%
|
(3)
+45%
|
(3)
+15%
|
(10)
-224%
|
(20)
-108%
|
(15)
+24%
|
(6)
+61%
|
(6)
+2%
|
(4)
+32%
|
(3)
+10%
|
(5)
-55%
|
2
N/A
|
5
+124%
|
0
-93%
|
1
+54%
|
1
+105%
|
(1)
N/A
|
2
N/A
|
8
+320%
|
14
+75%
|
11
-22%
|
3
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
5
|
5
|
(10)
|
(13)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(11)
|
(11)
|
(3)
|
(15)
|
(46)
|
(33)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
5
|
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
|
1
|
0
|
0
|
(0)
|
(0)
|
5
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+2%
|
(1)
-37%
|
(0)
+51%
|
(3)
-627%
|
(5)
-44%
|
(1)
+81%
|
(0)
+50%
|
(2)
-263%
|
(0)
+76%
|
(4)
-950%
|
(6)
-58%
|
(2)
+64%
|
(1)
+38%
|
(2)
-13%
|
(3)
-116%
|
(6)
-65%
|
(5)
+14%
|
(5)
-2%
|
(5)
-5%
|
1
N/A
|
1
+96%
|
(19)
N/A
|
(31)
-62%
|
(18)
+40%
|
(6)
+65%
|
(6)
+1%
|
(4)
+32%
|
(4)
+10%
|
(6)
-52%
|
2
N/A
|
5
+142%
|
(0)
N/A
|
(1)
-98%
|
(1)
+3%
|
(13)
-1 645%
|
(11)
+20%
|
4
N/A
|
(2)
N/A
|
(35)
-1 323%
|
(29)
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
3
|
(1)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(8)
|
(5)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(5)
|
(1)
|
(0)
|
(2)
|
(0)
|
(4)
|
(6)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(0)
|
1
|
(16)
|
(31)
|
(21)
|
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(0)
|
2
|
(2)
|
(0)
|
(0)
|
(14)
|
(13)
|
(1)
|
(10)
|
(40)
|
(29)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+19%
|
(1)
-67%
|
(0)
+49%
|
(3)
-800%
|
(5)
-47%
|
(1)
+83%
|
(0)
+50%
|
(1)
-263%
|
(1)
+53%
|
(5)
-603%
|
(7)
-40%
|
(3)
+63%
|
(2)
+37%
|
0
N/A
|
(2)
N/A
|
(6)
-209%
|
(5)
+15%
|
(5)
-2%
|
(6)
-11%
|
(0)
+97%
|
1
N/A
|
(16)
N/A
|
(31)
-92%
|
(21)
+32%
|
(7)
+68%
|
(6)
+4%
|
(5)
+24%
|
(5)
0%
|
(7)
-45%
|
(0)
+94%
|
2
N/A
|
(2)
N/A
|
(0)
+68%
|
(0)
+33%
|
(14)
-4 216%
|
(13)
+8%
|
(1)
+94%
|
(14)
-1 675%
|
(42)
-194%
|
(28)
+35%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.08
+33%
|
-0.12
-50%
|
-0.06
+50%
|
-0.52
-767%
|
-0.28
+46%
|
-0.03
+89%
|
-0.01
+67%
|
-0.06
-500%
|
-0.02
+67%
|
-0.2
-900%
|
-0.28
-40%
|
-0.09
+68%
|
-0.04
+56%
|
0
N/A
|
-0.04
N/A
|
-0.14
-250%
|
-0.11
+21%
|
-0.11
N/A
|
-0.11
N/A
|
-0.01
+91%
|
0.02
N/A
|
-0.22
N/A
|
-0.35
-59%
|
-0.21
+40%
|
-0.07
+67%
|
-0.07
N/A
|
-0.05
+29%
|
-0.05
N/A
|
-0.07
-40%
|
-0.01
+86%
|
0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.13
N/A
|
-0.11
+15%
|
-0.01
+91%
|
-0.13
-1 200%
|
-0.37
-185%
|
-0.26
+30%
|