Residential Secure Income PLC
LSE:RESI
Income Statement
Earnings Waterfall
Residential Secure Income PLC
Revenue
|
33.6m
GBP
|
Cost of Revenue
|
-15m
GBP
|
Gross Profit
|
18.5m
GBP
|
Operating Expenses
|
4m
GBP
|
Operating Income
|
22.5m
GBP
|
Other Expenses
|
-45.7m
GBP
|
Net Income
|
-23.2m
GBP
|
Income Statement
Residential Secure Income PLC
Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
22
N/A
|
28
+31%
|
32
+14%
|
33
+4%
|
40
+18%
|
40
+0%
|
32
-20%
|
31
-2%
|
34
+8%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(10)
|
(16)
|
(19)
|
(20)
|
(24)
|
(23)
|
(14)
|
(13)
|
(15)
|
|
Gross Profit |
12
N/A
|
12
+2%
|
13
+5%
|
14
+5%
|
15
+12%
|
17
+10%
|
18
+5%
|
18
+3%
|
19
+2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(2)
|
(6)
|
4
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
1
|
(3)
|
7
|
|
Operating Income |
9
N/A
|
9
+1%
|
8
-11%
|
7
-10%
|
9
+20%
|
11
+18%
|
16
+51%
|
12
-25%
|
23
+88%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
4
|
(2)
|
(6)
|
(2)
|
3
|
5
|
(2)
|
(36)
|
(45)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
7
-48%
|
2
-64%
|
5
+123%
|
11
+105%
|
15
+31%
|
13
-9%
|
(24)
N/A
|
(23)
+5%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
13
|
7
|
2
|
5
|
11
|
15
|
13
|
(24)
|
(23)
|
|
Net Income (Common) |
13
N/A
|
7
-48%
|
2
-64%
|
5
+123%
|
11
+105%
|
15
+31%
|
13
-9%
|
(24)
N/A
|
(23)
+5%
|
|
EPS (Diluted) |
0.08
N/A
|
0.04
-50%
|
0.01
-75%
|
0.04
+300%
|
0.07
+75%
|
0.08
+14%
|
0.07
-13%
|
-0.13
N/A
|
-0.13
N/A
|