Quarto Group Inc
LSE:QRT
Income Statement
Earnings Waterfall
Quarto Group Inc
Revenue
|
131.2m
USD
|
Cost of Revenue
|
-81.6m
USD
|
Gross Profit
|
49.5m
USD
|
Operating Expenses
|
-31.5m
USD
|
Operating Income
|
18m
USD
|
Other Expenses
|
-4.3m
USD
|
Net Income
|
13.7m
USD
|
Income Statement
Quarto Group Inc
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
150
N/A
|
136
-9%
|
126
-7%
|
127
+0%
|
137
+8%
|
0
N/A
|
151
N/A
|
157
+3%
|
141
-10%
|
131
-7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(105)
|
(98)
|
(90)
|
(89)
|
(92)
|
(124)
|
(104)
|
(137)
|
(88)
|
(82)
|
|
Gross Profit |
45
N/A
|
38
-15%
|
37
-4%
|
38
+3%
|
45
+20%
|
0
N/A
|
48
N/A
|
52
+9%
|
53
+2%
|
50
-7%
|
|
Operating Income | |||||||||||
Operating Expenses |
(31)
|
(28)
|
(26)
|
(26)
|
(28)
|
(38)
|
(31)
|
(41)
|
(32)
|
(32)
|
|
Selling, General & Administrative |
(30)
|
(27)
|
(26)
|
(25)
|
(27)
|
0
|
(31)
|
(33)
|
(32)
|
(32)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
(8)
|
0
|
0
|
|
Operating Income |
14
N/A
|
10
-27%
|
10
+2%
|
11
+10%
|
17
+53%
|
22
+25%
|
17
-23%
|
26
+52%
|
21
-18%
|
18
-14%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
1
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
4
-19%
|
4
+10%
|
7
+56%
|
14
+107%
|
19
+41%
|
14
-26%
|
23
+65%
|
21
-10%
|
17
-19%
|
|
Net Income | |||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
0
|
(4)
|
(5)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
3
|
3
|
3
|
5
|
10
|
14
|
10
|
16
|
17
|
14
|
|
Net Income (Common) |
3
N/A
|
3
-6%
|
3
+10%
|
5
+44%
|
10
+113%
|
14
+40%
|
10
-27%
|
13
+26%
|
17
+33%
|
14
-18%
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.08
-38%
|
0.12
+50%
|
0.23
+92%
|
0
N/A
|
0.24
N/A
|
0.31
+29%
|
0.41
+32%
|
0.33
-20%
|