R E A Holdings PLC
LSE:RE
Income Statement
Earnings Waterfall
R E A Holdings PLC
Revenue
|
173.8m
USD
|
Cost of Revenue
|
-128.4m
USD
|
Gross Profit
|
45.3m
USD
|
Operating Expenses
|
-19.1m
USD
|
Operating Income
|
26.2m
USD
|
Other Expenses
|
-20.9m
USD
|
Net Income
|
5.3m
USD
|
Income Statement
R E A Holdings PLC
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | 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 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
23
+4%
|
29
+27%
|
29
+3%
|
29
-2%
|
27
-5%
|
28
+3%
|
33
+17%
|
41
+24%
|
58
+42%
|
80
+38%
|
80
0%
|
66
-17%
|
79
+20%
|
97
+23%
|
114
+18%
|
139
+22%
|
148
+6%
|
141
-4%
|
125
-12%
|
102
-18%
|
111
+9%
|
131
+18%
|
126
-4%
|
106
-16%
|
91
-14%
|
84
-8%
|
79
-5%
|
86
+9%
|
100
+16%
|
102
+2%
|
105
+3%
|
114
+8%
|
125
+10%
|
131
+5%
|
139
+6%
|
164
+18%
|
192
+17%
|
213
+11%
|
209
-2%
|
174
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(12)
|
(15)
|
(12)
|
(15)
|
(24)
|
(28)
|
(27)
|
(34)
|
(42)
|
(49)
|
(58)
|
(68)
|
(75)
|
(69)
|
(67)
|
(69)
|
(70)
|
(80)
|
(85)
|
(84)
|
(76)
|
(71)
|
(79)
|
(87)
|
(88)
|
(99)
|
(119)
|
(117)
|
(114)
|
(111)
|
(118)
|
(130)
|
(146)
|
(148)
|
(128)
|
|
Gross Profit |
10
N/A
|
10
+7%
|
17
+61%
|
18
+10%
|
16
-14%
|
15
-4%
|
16
+5%
|
18
+13%
|
29
+59%
|
43
+49%
|
56
+31%
|
52
-7%
|
39
-25%
|
45
+16%
|
54
+21%
|
65
+20%
|
81
+24%
|
80
-2%
|
66
-17%
|
55
-17%
|
35
-37%
|
41
+19%
|
61
+47%
|
46
-24%
|
21
-55%
|
6
-70%
|
8
+23%
|
8
+5%
|
7
-10%
|
13
+78%
|
14
+12%
|
6
-57%
|
(5)
N/A
|
8
N/A
|
17
+101%
|
28
+68%
|
47
+66%
|
62
+33%
|
67
+8%
|
61
-10%
|
45
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(14)
|
(17)
|
(19)
|
(21)
|
(22)
|
(20)
|
(20)
|
(14)
|
(14)
|
(12)
|
(15)
|
(12)
|
(12)
|
(15)
|
(14)
|
(17)
|
(19)
|
(18)
|
(16)
|
(19)
|
(21)
|
(14)
|
(15)
|
(19)
|
(19)
|
|
Selling, General & Administrative |
0
|
0
|
(2)
|
(5)
|
(6)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(9)
|
(7)
|
(8)
|
(9)
|
(9)
|
(12)
|
(14)
|
(18)
|
(19)
|
(21)
|
(21)
|
(20)
|
(21)
|
(18)
|
(14)
|
(12)
|
(15)
|
(19)
|
(12)
|
(22)
|
(14)
|
(22)
|
(22)
|
(21)
|
(18)
|
(20)
|
(22)
|
(15)
|
(15)
|
(20)
|
(20)
|
|
Other Operating Expenses |
(5)
|
(4)
|
(2)
|
1
|
3
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
7
|
0
|
5
|
3
|
3
|
2
|
2
|
1
|
0
|
(0)
|
1
|
1
|
|
Operating Income |
5
N/A
|
7
+33%
|
13
+89%
|
14
+13%
|
13
-12%
|
12
-5%
|
12
+1%
|
12
-1%
|
22
+86%
|
36
+61%
|
47
+31%
|
45
-5%
|
31
-31%
|
36
+16%
|
46
+29%
|
54
+18%
|
68
+25%
|
62
-8%
|
48
-24%
|
34
-28%
|
13
-63%
|
21
+65%
|
40
+93%
|
33
-19%
|
7
-78%
|
(6)
N/A
|
(7)
-27%
|
(4)
+48%
|
(5)
-25%
|
(2)
+54%
|
0
N/A
|
(11)
N/A
|
(24)
-127%
|
(10)
+60%
|
1
N/A
|
9
+820%
|
26
+176%
|
48
+86%
|
52
+8%
|
42
-20%
|
26
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(3)
|
(1)
|
3
|
5
|
6
|
5
|
8
|
5
|
11
|
15
|
(17)
|
(24)
|
3
|
(1)
|
(9)
|
(5)
|
2
|
3
|
(5)
|
(11)
|
1
|
1
|
(12)
|
(9)
|
(11)
|
(10)
|
(13)
|
(22)
|
(29)
|
(12)
|
(9)
|
(24)
|
(30)
|
(18)
|
(20)
|
(21)
|
(16)
|
(7)
|
2
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
10
|
11
|
(3)
|
(3)
|
(10)
|
(10)
|
0
|
(0)
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
2
|
5
|
4
|
4
|
4
|
5
|
4
|
1
|
1
|
4
|
5
|
4
|
3
|
4
|
3
|
4
|
5
|
8
|
7
|
9
|
8
|
4
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(1)
|
|
Pre-Tax Income |
4
N/A
|
3
-17%
|
12
+241%
|
17
+45%
|
18
+5%
|
18
0%
|
17
-2%
|
20
+13%
|
27
+38%
|
47
+74%
|
64
+36%
|
32
-50%
|
11
-65%
|
42
+273%
|
48
+16%
|
50
+4%
|
67
+33%
|
64
-5%
|
51
-20%
|
31
-40%
|
4
-87%
|
25
+528%
|
45
+78%
|
24
-47%
|
1
-95%
|
(12)
N/A
|
(12)
+2%
|
(9)
+22%
|
(20)
-113%
|
(22)
-10%
|
(5)
+78%
|
(5)
-14%
|
(36)
-563%
|
(44)
-20%
|
(21)
+51%
|
(23)
-9%
|
(8)
+64%
|
29
N/A
|
41
+40%
|
42
+3%
|
8
-82%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(15)
|
(21)
|
(11)
|
(3)
|
(12)
|
(14)
|
(15)
|
(19)
|
(19)
|
(16)
|
(13)
|
(6)
|
(13)
|
(17)
|
(2)
|
4
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(13)
|
(6)
|
22
|
16
|
7
|
4
|
(20)
|
(20)
|
(9)
|
(2)
|
|
Income from Continuing Operations |
4
|
3
|
9
|
12
|
12
|
12
|
11
|
14
|
19
|
32
|
43
|
21
|
8
|
30
|
35
|
35
|
48
|
46
|
35
|
18
|
(2)
|
13
|
28
|
22
|
5
|
(13)
|
(13)
|
(11)
|
(21)
|
(25)
|
(11)
|
(18)
|
(42)
|
(21)
|
(5)
|
(16)
|
(5)
|
9
|
20
|
33
|
6
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
5
|
5
|
2
|
5
|
9
|
4
|
(2)
|
3
|
2
|
(2)
|
(3)
|
(5)
|
(1)
|
|
Net Income (Common) |
1
N/A
|
1
+2%
|
7
+378%
|
9
+34%
|
9
+2%
|
8
-7%
|
8
+2%
|
11
+35%
|
17
+45%
|
29
+78%
|
40
+36%
|
19
-51%
|
6
-67%
|
27
+324%
|
32
+17%
|
32
+2%
|
45
+38%
|
40
-9%
|
29
-28%
|
11
-61%
|
(9)
N/A
|
6
N/A
|
20
+259%
|
14
-28%
|
(2)
N/A
|
(21)
-747%
|
(20)
+3%
|
(18)
+12%
|
(24)
-35%
|
(27)
-14%
|
(18)
+35%
|
(22)
-24%
|
(41)
-85%
|
(18)
+56%
|
(2)
+86%
|
(13)
-443%
|
(8)
+42%
|
7
N/A
|
22
+194%
|
28
+29%
|
5
-81%
|
|
EPS (Diluted) |
0.09
N/A
|
0.05
-44%
|
0.23
+360%
|
0.32
+39%
|
0.33
+3%
|
0.3
-9%
|
0.29
-3%
|
0.37
+28%
|
0.51
+38%
|
0.89
+75%
|
1.2
+35%
|
0.58
-52%
|
0.19
-67%
|
0.8
+321%
|
0.94
+18%
|
0.95
+1%
|
1.32
+39%
|
1.22
-8%
|
0.87
-29%
|
0.34
-61%
|
-0.25
N/A
|
0.16
N/A
|
0.56
+250%
|
0.4
-29%
|
-0.07
N/A
|
-0.59
-743%
|
-0.56
+5%
|
-0.48
+14%
|
-0.59
-23%
|
-0.68
-15%
|
-0.44
+35%
|
-0.54
-23%
|
-1.01
-87%
|
-0.43
+57%
|
-0.05
+88%
|
-0.3
-500%
|
-0.17
+43%
|
0.17
N/A
|
0.47
+176%
|
0.58
+23%
|
0.12
-79%
|