Ra International Group Plc
LSE:RAI
Income Statement
Earnings Waterfall
Ra International Group Plc
Revenue
|
64.1m
USD
|
Cost of Revenue
|
-58.3m
USD
|
Gross Profit
|
5.8m
USD
|
Operating Expenses
|
-11.9m
USD
|
Operating Income
|
-6.1m
USD
|
Other Expenses
|
-6.1m
USD
|
Net Income
|
-12.2m
USD
|
Income Statement
Ra International Group Plc
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
55
N/A
|
52
-6%
|
69
+33%
|
81
+18%
|
64
-21%
|
55
-14%
|
55
-1%
|
58
+5%
|
63
+9%
|
64
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(34)
|
(35)
|
(47)
|
(56)
|
(46)
|
(39)
|
(43)
|
(50)
|
(58)
|
(58)
|
|
Gross Profit |
21
N/A
|
17
-19%
|
22
+32%
|
25
+14%
|
19
-25%
|
16
-14%
|
12
-25%
|
7
-39%
|
5
-30%
|
6
+11%
|
|
Operating Income | |||||||||||
Operating Expenses |
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(12)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(12)
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
12
N/A
|
7
-45%
|
14
+106%
|
17
+25%
|
10
-39%
|
7
-35%
|
1
-81%
|
(4)
N/A
|
(5)
-33%
|
(6)
-22%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(32)
|
(31)
|
(6)
|
(4)
|
|
Pre-Tax Income |
10
N/A
|
5
-51%
|
13
+176%
|
16
+18%
|
7
-58%
|
2
-64%
|
(32)
N/A
|
(36)
-13%
|
(13)
+64%
|
(12)
+8%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
10
|
5
|
13
|
15
|
7
|
3
|
(32)
|
(37)
|
(13)
|
(12)
|
|
Net Income (Common) |
10
N/A
|
5
-51%
|
13
+168%
|
15
+19%
|
7
-57%
|
3
-61%
|
(32)
N/A
|
(37)
-14%
|
(13)
+64%
|
(12)
+7%
|
|
EPS (Diluted) |
0.06
N/A
|
0.03
-50%
|
0.07
+133%
|
0.09
+29%
|
0.04
-56%
|
0.01
-75%
|
-0.19
N/A
|
-0.21
-11%
|
-0.08
+62%
|
-0.07
+13%
|