Pod Point Group Holdings PLC
LSE:PODP
Income Statement
Earnings Waterfall
Pod Point Group Holdings PLC
Revenue
|
63.8m
GBP
|
Cost of Revenue
|
-44.5m
GBP
|
Gross Profit
|
19.2m
GBP
|
Operating Expenses
|
-50.4m
GBP
|
Operating Income
|
-31.2m
GBP
|
Other Expenses
|
-52.2m
GBP
|
Net Income
|
-83.4m
GBP
|
Income Statement
Pod Point Group Holdings PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
61
N/A
|
76
+25%
|
71
-7%
|
60
-15%
|
64
+5%
|
|
Gross Profit | ||||||
Cost of Revenue |
(45)
|
(57)
|
(55)
|
(45)
|
(45)
|
|
Gross Profit |
16
N/A
|
20
+20%
|
17
-16%
|
15
-7%
|
19
+25%
|
|
Operating Income | ||||||
Operating Expenses |
(29)
|
(34)
|
(37)
|
(42)
|
(50)
|
|
Selling, General & Administrative |
(29)
|
(34)
|
(38)
|
(44)
|
(51)
|
|
Other Operating Expenses |
0
|
0
|
1
|
2
|
1
|
|
Operating Income |
(13)
N/A
|
(14)
-11%
|
(20)
-38%
|
(27)
-34%
|
(31)
-16%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(19)
|
(53)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(15)
-6%
|
(20)
-31%
|
(45)
-127%
|
(83)
-84%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(14)
|
(15)
|
(20)
|
(46)
|
(83)
|
|
Net Income (Common) |
(14)
N/A
|
(15)
-6%
|
(20)
-33%
|
(46)
-126%
|
(83)
-83%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.1
-11%
|
-0.13
-30%
|
-0.3
-131%
|
-0.54
-80%
|