Pelatro PLC
LSE:PTRO
Income Statement
Earnings Waterfall
Pelatro PLC
Income Statement
Pelatro PLC
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
6
N/A
|
6
+6%
|
7
+3%
|
6
-6%
|
4
-36%
|
5
+29%
|
7
+40%
|
8
+10%
|
5
-33%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
6
N/A
|
6
+1%
|
6
+1%
|
5
-8%
|
2
-56%
|
3
+38%
|
5
+59%
|
6
+14%
|
3
-43%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
3
N/A
|
1
-50%
|
1
-38%
|
1
-32%
|
(2)
N/A
|
(1)
+29%
|
(0)
+66%
|
(1)
-97%
|
(3)
-232%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
|
| Pre-Tax Income |
3
N/A
|
1
-58%
|
1
-4%
|
1
-14%
|
(2)
N/A
|
(2)
+21%
|
(1)
+59%
|
(1)
-68%
|
(14)
-1 138%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
2
|
1
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(14)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
1
-61%
|
1
-5%
|
1
-22%
|
(2)
N/A
|
(2)
+18%
|
(1)
+58%
|
(1)
-64%
|
(14)
-932%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.03
-63%
|
0.03
N/A
|
0.02
-33%
|
-0.07
N/A
|
-0.06
+14%
|
-0.02
+67%
|
-0.03
-50%
|
-0.31
-933%
|
|