Quartix Technologies PLC
LSE:QTX
Income Statement
Earnings Waterfall
Quartix Technologies PLC
Revenue
|
29.9m
GBP
|
Cost of Revenue
|
-12.9m
GBP
|
Gross Profit
|
17m
GBP
|
Operating Expenses
|
-15.3m
GBP
|
Operating Income
|
1.6m
GBP
|
Other Expenses
|
-2.5m
GBP
|
Net Income
|
-908k
GBP
|
Income Statement
Quartix Technologies PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
15
N/A
|
17
+12%
|
20
+15%
|
22
+12%
|
23
+6%
|
24
+2%
|
25
+3%
|
25
+3%
|
26
+1%
|
25
-1%
|
26
+1%
|
26
+2%
|
26
-1%
|
25
-2%
|
32
+26%
|
26
-20%
|
33
+29%
|
28
-16%
|
29
+5%
|
30
+4%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(7)
|
(8)
|
(8)
|
(8)
|
(13)
|
|
Gross Profit |
10
N/A
|
11
+8%
|
12
+13%
|
14
+12%
|
14
+3%
|
15
+4%
|
15
+2%
|
16
+6%
|
17
+10%
|
17
-2%
|
17
-2%
|
18
+10%
|
17
-7%
|
16
-6%
|
21
+31%
|
19
-11%
|
25
+32%
|
20
-20%
|
20
+3%
|
17
-17%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(16)
|
(13)
|
(17)
|
(14)
|
(15)
|
(15)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(16)
|
(13)
|
(17)
|
(14)
|
(15)
|
(16)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
5
-1%
|
6
+19%
|
7
+10%
|
7
-1%
|
7
+7%
|
7
-5%
|
7
+1%
|
8
+23%
|
8
-6%
|
6
-17%
|
8
+18%
|
6
-25%
|
3
-40%
|
5
+47%
|
5
+8%
|
8
+40%
|
6
-27%
|
6
+0%
|
2
-71%
|
|
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)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
-8%
|
6
+29%
|
7
+10%
|
7
-1%
|
7
+7%
|
7
-5%
|
7
+1%
|
8
+23%
|
8
-6%
|
6
-17%
|
8
+17%
|
6
-25%
|
3
-40%
|
0
N/A
|
5
N/A
|
6
+10%
|
6
-7%
|
6
+0%
|
(1)
N/A
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
4
|
4
|
5
|
6
|
6
|
7
|
6
|
6
|
7
|
7
|
5
|
6
|
5
|
3
|
4
|
5
|
7
|
5
|
5
|
(1)
|
|
Net Income (Common) |
4
N/A
|
4
-7%
|
5
+34%
|
6
+11%
|
6
+9%
|
7
+8%
|
6
-11%
|
6
+0%
|
7
+19%
|
7
-6%
|
5
-18%
|
6
+16%
|
5
-25%
|
3
-39%
|
4
+54%
|
5
+12%
|
5
+10%
|
5
-8%
|
5
+0%
|
(1)
N/A
|