Quixant PLC
LSE:QXT
Income Statement
Earnings Waterfall
Quixant PLC
Revenue
|
119.9m
USD
|
Cost of Revenue
|
-81.3m
USD
|
Gross Profit
|
38.6m
USD
|
Operating Expenses
|
-29.6m
USD
|
Operating Income
|
8.9m
USD
|
Other Expenses
|
2.1m
USD
|
Net Income
|
11m
USD
|
Income Statement
Quixant PLC
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 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
24
N/A
|
27
+12%
|
32
+18%
|
33
+4%
|
42
+26%
|
70
+66%
|
90
+30%
|
106
+17%
|
109
+3%
|
103
-6%
|
115
+12%
|
107
-7%
|
92
-14%
|
78
-15%
|
64
-19%
|
72
+14%
|
87
+20%
|
104
+19%
|
120
+15%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(13)
|
(15)
|
(18)
|
(19)
|
(25)
|
(44)
|
(58)
|
(69)
|
(72)
|
(67)
|
(75)
|
(70)
|
(60)
|
(52)
|
(44)
|
(51)
|
(61)
|
(72)
|
(81)
|
|
Gross Profit |
11
N/A
|
12
+10%
|
14
+14%
|
14
+3%
|
17
+20%
|
26
+48%
|
32
+25%
|
37
+16%
|
37
-1%
|
35
-4%
|
40
+12%
|
37
-7%
|
32
-13%
|
27
-17%
|
20
-25%
|
21
+6%
|
26
+22%
|
32
+22%
|
39
+22%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(16)
|
(20)
|
(21)
|
(22)
|
(23)
|
(25)
|
(26)
|
(23)
|
(23)
|
(22)
|
(19)
|
(21)
|
(25)
|
(30)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(2)
|
(2)
|
(4)
|
0
|
(7)
|
(7)
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(5)
|
(5)
|
(5)
|
(15)
|
(13)
|
(14)
|
(14)
|
(23)
|
(17)
|
(26)
|
(23)
|
(23)
|
(22)
|
(19)
|
(21)
|
(25)
|
(30)
|
|
Operating Income |
6
N/A
|
6
+6%
|
7
+11%
|
8
+6%
|
8
+5%
|
10
+25%
|
12
+22%
|
16
+36%
|
15
-6%
|
13
-17%
|
15
+15%
|
11
-22%
|
10
-16%
|
4
-63%
|
(2)
N/A
|
2
N/A
|
5
+111%
|
7
+54%
|
9
+28%
|
|
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)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
6
+5%
|
7
+12%
|
7
+6%
|
8
+4%
|
10
+23%
|
12
+22%
|
16
+37%
|
15
-6%
|
12
-17%
|
14
+15%
|
11
-22%
|
9
-16%
|
3
-64%
|
(2)
N/A
|
2
N/A
|
5
+165%
|
7
+41%
|
9
+27%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
|
Income from Continuing Operations |
5
|
5
|
6
|
6
|
6
|
8
|
9
|
13
|
13
|
11
|
14
|
11
|
8
|
3
|
(3)
|
1
|
4
|
5
|
11
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
5
+10%
|
6
+17%
|
6
+3%
|
6
+2%
|
8
+22%
|
9
+19%
|
13
+42%
|
13
0%
|
11
-18%
|
14
+31%
|
11
-19%
|
8
-27%
|
3
-64%
|
(3)
N/A
|
1
N/A
|
4
+362%
|
5
+42%
|
11
+116%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.14
+17%
|
0.2
+43%
|
0.2
N/A
|
0.16
-20%
|
0.21
+31%
|
0.17
-19%
|
0.12
-29%
|
0.04
-67%
|
-0.04
N/A
|
0.01
N/A
|
0.05
+400%
|
0.08
+60%
|
0.16
+100%
|