Public Policy Holding Company Inc
LSE:PPHC
Income Statement
Earnings Waterfall
Public Policy Holding Company Inc
Revenue
|
135m
USD
|
Cost of Revenue
|
-84m
USD
|
Gross Profit
|
51m
USD
|
Operating Expenses
|
-60m
USD
|
Operating Income
|
-8.9m
USD
|
Other Expenses
|
-5.3m
USD
|
Net Income
|
-14.2m
USD
|
Income Statement
Public Policy Holding Company Inc
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
99
N/A
|
104
+5%
|
109
+5%
|
123
+13%
|
135
+10%
|
|
Gross Profit | ||||||
Cost of Revenue |
(82)
|
(71)
|
(63)
|
(73)
|
(84)
|
|
Gross Profit |
18
N/A
|
32
+83%
|
46
+40%
|
50
+9%
|
51
+3%
|
|
Operating Income | ||||||
Operating Expenses |
(41)
|
(58)
|
(53)
|
(59)
|
(60)
|
|
Selling, General & Administrative |
(39)
|
(56)
|
(51)
|
(55)
|
(56)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(24)
N/A
|
(26)
-9%
|
(7)
+72%
|
(9)
-27%
|
(9)
+3%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
5
|
5
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
(24)
N/A
|
(26)
-9%
|
(7)
+72%
|
(5)
+35%
|
(7)
-43%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
(4)
|
(8)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
(24)
|
(30)
|
(15)
|
(13)
|
(14)
|
|
Net Income (Common) |
(24)
N/A
|
(30)
-24%
|
(15)
+50%
|
(13)
+16%
|
(14)
-12%
|
|
EPS (Diluted) |
-0.24
N/A
|
-0.27
-13%
|
-0.14
+48%
|
-0.12
+14%
|
-0.13
-8%
|