Primorus Investments PLC
LSE:PRIM
Income Statement
Earnings Waterfall
Primorus Investments PLC
Income Statement
Primorus Investments PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
23
N/A
|
34
+48%
|
48
+42%
|
65
+35%
|
73
+12%
|
76
+4%
|
78
+3%
|
70
-10%
|
54
-22%
|
39
-27%
|
32
-20%
|
25
-21%
|
24
-4%
|
9
-63%
|
5
-43%
|
2
-69%
|
1
-12%
|
1
-56%
|
0
-49%
|
0
N/A
|
0
-81%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+16%
|
0
-43%
|
0
+483%
|
1
+282%
|
1
-40%
|
0
-65%
|
4
+1 949%
|
6
+47%
|
2
-60%
|
2
+8%
|
0
-81%
|
(0)
N/A
|
(1)
-228%
|
(0)
+77%
|
(0)
+10%
|
3
N/A
|
3
+7%
|
(0)
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(15)
|
(30)
|
(38)
|
(42)
|
(46)
|
(40)
|
(29)
|
(18)
|
(11)
|
(12)
|
(9)
|
(6)
|
(4)
|
(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
|
|
| Gross Profit |
16
N/A
|
27
+68%
|
33
+23%
|
36
+7%
|
35
-1%
|
33
-5%
|
32
-5%
|
30
-6%
|
25
-15%
|
21
-15%
|
21
-4%
|
13
-38%
|
15
+15%
|
3
-78%
|
2
-52%
|
1
-20%
|
1
+13%
|
1
-56%
|
0
-49%
|
0
N/A
|
0
-81%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(25)
|
(32)
|
(35)
|
(37)
|
(36)
|
(34)
|
(31)
|
(27)
|
(21)
|
(21)
|
(12)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(13)
|
(24)
|
(30)
|
(32)
|
(35)
|
(34)
|
(32)
|
(29)
|
(25)
|
(21)
|
(19)
|
(12)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
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 |
2
N/A
|
2
-20%
|
2
-10%
|
1
-42%
|
(2)
N/A
|
(3)
-83%
|
(3)
+5%
|
(2)
+39%
|
(1)
+14%
|
0
N/A
|
0
+50%
|
1
+417%
|
9
+1 411%
|
(1)
N/A
|
(1)
-3%
|
(0)
+74%
|
(0)
+30%
|
(0)
N/A
|
(0)
-9%
|
(0)
+84%
|
(0)
-750%
|
(0)
+6%
|
(0)
+9%
|
(0)
+83%
|
(0)
-680%
|
(1)
-31%
|
(0)
+9%
|
(0)
+29%
|
(0)
+19%
|
(0)
-17%
|
(0)
+13%
|
(0)
+8%
|
(1)
-183%
|
(1)
+6%
|
0
N/A
|
(0)
N/A
|
(0)
-46%
|
3
N/A
|
5
+59%
|
2
-65%
|
1
-28%
|
0
-91%
|
(1)
N/A
|
(1)
-128%
|
(1)
+36%
|
(1)
+34%
|
3
N/A
|
3
+9%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(14)
|
(16)
|
(1)
|
0
|
(1)
|
(17)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
2
-24%
|
0
-99%
|
(1)
N/A
|
(4)
-384%
|
(6)
-35%
|
(3)
+47%
|
(16)
-436%
|
(17)
-8%
|
(1)
+91%
|
(0)
+98%
|
(0)
-33%
|
(8)
-19 700%
|
(4)
+51%
|
(3)
+32%
|
(0)
+98%
|
(1)
-817%
|
(1)
-2%
|
(1)
-16%
|
(0)
+32%
|
(0)
+20%
|
(0)
+6%
|
(0)
+70%
|
(0)
-50%
|
(0)
-220%
|
(1)
-25%
|
(1)
+7%
|
(0)
+16%
|
(0)
+26%
|
(0)
-12%
|
(1)
-78%
|
(1)
+7%
|
(1)
-46%
|
(1)
+6%
|
(0)
+100%
|
(0)
-9 250%
|
(0)
-7%
|
3
N/A
|
5
+39%
|
1
-74%
|
1
+3%
|
(0)
N/A
|
(1)
-1 695%
|
(2)
-106%
|
(1)
+22%
|
(2)
-99%
|
1
N/A
|
3
+190%
|
(1)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
(0)
|
(1)
|
(4)
|
(6)
|
(3)
|
(16)
|
(17)
|
(2)
|
(1)
|
(0)
|
(8)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
4
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
3
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
1
-31%
|
(0)
N/A
|
(1)
-202%
|
(4)
-236%
|
(6)
-28%
|
(3)
+48%
|
(16)
-451%
|
(17)
-8%
|
(2)
+90%
|
(1)
+65%
|
(0)
+25%
|
(13)
-2 564%
|
(16)
-24%
|
(5)
+67%
|
(2)
+68%
|
(1)
+14%
|
(1)
+23%
|
(1)
-36%
|
(1)
+8%
|
(1)
+59%
|
(1)
-2%
|
(0)
+82%
|
(0)
-50%
|
(0)
-220%
|
(1)
-25%
|
(1)
+7%
|
(0)
+16%
|
(0)
+26%
|
(0)
-12%
|
(1)
-78%
|
(1)
+7%
|
(1)
-46%
|
(1)
+6%
|
(0)
+100%
|
(0)
-9 250%
|
(0)
-7%
|
3
N/A
|
4
+26%
|
1
-82%
|
1
+15%
|
0
-88%
|
(1)
N/A
|
(1)
-138%
|
(1)
+23%
|
(2)
-104%
|
1
N/A
|
3
+190%
|
(1)
N/A
|
|
| EPS (Diluted) |
1.44
N/A
|
0.8
-44%
|
-0.37
N/A
|
-1.03
-178%
|
-3.43
-233%
|
-4.3
-25%
|
-2.12
+51%
|
-11.17
-427%
|
-12.02
-8%
|
-1.25
+90%
|
-0.44
+65%
|
-0.32
+27%
|
-8.63
-2 597%
|
-10.7
-24%
|
-3.49
+67%
|
-1.12
+68%
|
-0.96
+14%
|
-0.74
+23%
|
-1.01
-36%
|
-0.93
+8%
|
-0.32
+66%
|
-0.16
+50%
|
-0.02
+88%
|
-0.03
-50%
|
-0.05
-67%
|
-0.01
+80%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
|