Purplebricks Group PLC
LSE:PURP
Income Statement
Earnings Waterfall
Purplebricks Group PLC
Revenue
|
63.2m
GBP
|
Cost of Revenue
|
-31.1m
GBP
|
Gross Profit
|
32.1m
GBP
|
Operating Expenses
|
-51.3m
GBP
|
Operating Income
|
-19.2m
GBP
|
Other Expenses
|
-17.2m
GBP
|
Net Income
|
-36.4m
GBP
|
Income Statement
Purplebricks Group PLC
Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
19
N/A
|
30
+62%
|
47
+55%
|
68
+46%
|
88
+29%
|
105
+20%
|
114
+8%
|
103
-9%
|
81
-22%
|
78
-4%
|
91
+17%
|
88
-3%
|
70
-20%
|
63
-10%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(8)
|
(13)
|
(21)
|
(30)
|
(38)
|
(43)
|
(44)
|
(40)
|
(29)
|
(26)
|
(33)
|
(34)
|
(28)
|
(31)
|
|
Gross Profit |
11
N/A
|
17
+60%
|
26
+53%
|
39
+49%
|
50
+29%
|
63
+27%
|
69
+11%
|
63
-9%
|
52
-18%
|
51
-1%
|
58
+13%
|
54
-6%
|
42
-22%
|
32
-24%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(23)
|
(25)
|
(32)
|
(53)
|
(77)
|
(75)
|
(70)
|
(67)
|
(53)
|
(48)
|
(46)
|
(52)
|
(52)
|
(51)
|
|
Selling, General & Administrative |
(22)
|
(25)
|
(31)
|
(52)
|
(76)
|
(74)
|
(70)
|
(67)
|
(53)
|
(48)
|
(44)
|
(52)
|
(50)
|
(51)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(12)
N/A
|
(8)
+30%
|
(6)
+28%
|
(15)
-143%
|
(28)
-90%
|
(12)
+56%
|
(1)
+92%
|
(4)
-270%
|
(1)
+65%
|
4
N/A
|
12
+214%
|
2
-80%
|
(10)
N/A
|
(19)
-90%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(4)
|
(7)
|
(6)
|
(5)
|
(1)
|
(6)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(10)
|
(19)
|
(12)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(3)
|
0
|
|
Pre-Tax Income |
(12)
N/A
|
(8)
+31%
|
(6)
+27%
|
(15)
-142%
|
(29)
-99%
|
(15)
+50%
|
(5)
+66%
|
(10)
-112%
|
(9)
+12%
|
(3)
+72%
|
4
N/A
|
(14)
N/A
|
(35)
-156%
|
(37)
-5%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
3
|
3
|
(1)
|
(1)
|
1
|
2
|
1
|
1
|
0
|
(7)
|
(7)
|
0
|
|
Income from Continuing Operations |
(12)
|
(8)
|
(3)
|
(12)
|
(30)
|
(16)
|
(4)
|
(9)
|
(8)
|
(2)
|
4
|
(20)
|
(42)
|
(36)
|
|
Net Income (Common) |
(12)
N/A
|
(8)
+31%
|
(3)
+64%
|
(12)
-287%
|
(30)
-159%
|
(47)
-55%
|
(55)
-18%
|
(41)
+25%
|
(19)
+53%
|
2
N/A
|
7
+300%
|
(20)
N/A
|
(42)
-108%
|
(36)
+13%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.03
+75%
|
-0.01
+67%
|
-0.04
-300%
|
-0.11
-175%
|
-0.15
-36%
|
-0.18
-20%
|
-0.13
+28%
|
-0.06
+54%
|
-0.01
+83%
|
0.01
N/A
|
-0.07
N/A
|
-0.14
-100%
|
-0.12
+14%
|