Plexus Holdings PLC
LSE:POS
Income Statement
Earnings Waterfall
Plexus Holdings PLC
Revenue
|
5.9m
GBP
|
Cost of Revenue
|
-512k
GBP
|
Gross Profit
|
5.4m
GBP
|
Operating Expenses
|
-5.3m
GBP
|
Operating Income
|
4k
GBP
|
Other Expenses
|
273k
GBP
|
Net Income
|
277k
GBP
|
Income Statement
Plexus Holdings PLC
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
4
N/A
|
2
-35%
|
1
-78%
|
1
+70%
|
2
+125%
|
2
+16%
|
2
-1%
|
2
-1%
|
1
-35%
|
6
+294%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Gross Profit |
2
N/A
|
1
-28%
|
0
-76%
|
1
+128%
|
1
+39%
|
1
+23%
|
1
+27%
|
2
+1%
|
1
-28%
|
5
+392%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Operating Income |
(4)
N/A
|
(5)
-17%
|
(6)
-21%
|
(5)
+14%
|
(5)
+7%
|
(4)
+8%
|
(4)
+0%
|
(4)
-5%
|
(4)
+3%
|
0
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
-11%
|
(5)
-22%
|
(4)
+15%
|
(4)
-2%
|
(4)
+1%
|
(6)
-28%
|
(6)
-2%
|
(4)
+26%
|
0
N/A
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(7)
|
(8)
|
(4)
|
0
|
|
Net Income (Common) |
(3)
N/A
|
(4)
-13%
|
(7)
-77%
|
(6)
+12%
|
(5)
+23%
|
(4)
+1%
|
(7)
-67%
|
(8)
-2%
|
(4)
+47%
|
0
N/A
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.06
-50%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.07
-75%
|
-0.08
-14%
|
-0.04
+50%
|
0
N/A
|