Rosslyn Data Technologies PLC
LSE:RDT
Income Statement
Earnings Waterfall
Rosslyn Data Technologies PLC
Revenue
|
3.1m
GBP
|
Cost of Revenue
|
-1.9m
GBP
|
Gross Profit
|
1.1m
GBP
|
Operating Expenses
|
-4m
GBP
|
Operating Income
|
-2.8m
GBP
|
Other Expenses
|
2.6m
GBP
|
Net Income
|
-194k
GBP
|
Income Statement
Rosslyn Data Technologies PLC
Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | 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 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
2
N/A
|
2
+11%
|
3
+23%
|
3
+20%
|
4
+14%
|
4
-4%
|
4
-6%
|
5
+43%
|
6
+28%
|
7
+6%
|
7
+3%
|
7
-6%
|
7
+9%
|
8
+6%
|
4
-53%
|
2
-58%
|
3
+80%
|
3
-5%
|
3
+16%
|
3
+1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
2
N/A
|
2
+12%
|
2
+24%
|
3
+28%
|
3
+11%
|
3
-11%
|
3
-5%
|
4
+38%
|
5
+25%
|
5
+8%
|
6
+5%
|
5
-4%
|
6
+13%
|
6
+7%
|
2
-73%
|
(1)
N/A
|
0
N/A
|
1
+16%
|
1
+100%
|
1
+10%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
-1%
|
(4)
-20%
|
(3)
+11%
|
(2)
+24%
|
(2)
+9%
|
(2)
+5%
|
(3)
-32%
|
(4)
-32%
|
(2)
+31%
|
(2)
+35%
|
(2)
-7%
|
(2)
-1%
|
(2)
+6%
|
(3)
-80%
|
(4)
-46%
|
(4)
+6%
|
(4)
+5%
|
(3)
+28%
|
(3)
-2%
|
|
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
|
(0)
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
0%
|
(3)
-12%
|
(3)
+11%
|
(2)
+24%
|
(2)
+10%
|
(2)
+4%
|
(3)
-43%
|
(4)
-26%
|
(3)
+31%
|
(2)
+34%
|
(2)
-10%
|
(2)
-2%
|
(2)
+7%
|
(3)
-72%
|
(4)
-44%
|
(4)
+7%
|
(4)
+10%
|
(3)
+24%
|
(3)
-8%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+2%
|
(3)
-12%
|
(3)
+9%
|
(2)
+28%
|
(2)
+16%
|
(2)
-2%
|
(3)
-46%
|
(3)
-21%
|
(2)
+36%
|
(1)
+46%
|
(1)
-15%
|
(2)
-24%
|
(1)
+8%
|
(2)
-35%
|
(3)
-60%
|
(3)
-7%
|
(3)
+16%
|
0
N/A
|
(0)
N/A
|
|
EPS (Diluted) |
-3.51
N/A
|
-1.81
+48%
|
-2.04
-13%
|
-1.85
+9%
|
-1.32
+29%
|
-1.11
+16%
|
-1.14
-3%
|
-0.74
+35%
|
-0.87
-18%
|
-0.54
+38%
|
-0.29
+46%
|
-0.32
-10%
|
-0.41
-28%
|
-0.21
+49%
|
-0.29
-38%
|
-0.46
-59%
|
-0.49
-7%
|
-0.41
+16%
|
0.05
N/A
|
-0.01
N/A
|