Rotala PLC
LSE:ROL
Rotala PLC
LSE:ROL
Price:
63
GBX
Market Closed
Market Cap:
£20.5m
Income Statement
Earnings Waterfall
Rotala PLC
Rotala PLC
Income Statement
Rotala PLC
Rotala PLC
Currency: GBP
| Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
19
N/A
|
26
+32%
|
36
+39%
|
38
+7%
|
41
+6%
|
45
+10%
|
45
0%
|
49
+9%
|
56
+15%
|
58
+3%
|
55
-6%
|
53
-3%
|
53
+1%
|
53
-1%
|
52
-2%
|
50
-3%
|
51
+1%
|
54
+5%
|
55
+2%
|
56
+2%
|
53
-6%
|
55
+5%
|
62
+13%
|
62
-1%
|
68
+9%
|
73
+7%
|
78
+8%
|
90
+15%
|
97
+7%
|
88
-9%
|
85
-4%
|
99
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(20)
|
(29)
|
(31)
|
(33)
|
(36)
|
(36)
|
(41)
|
(47)
|
(49)
|
(46)
|
(44)
|
(44)
|
(44)
|
(43)
|
(41)
|
(41)
|
(44)
|
(45)
|
(46)
|
(42)
|
(44)
|
(50)
|
(49)
|
(54)
|
(60)
|
(66)
|
(76)
|
(82)
|
(75)
|
(75)
|
(86)
|
|
| Gross Profit |
3
N/A
|
6
+69%
|
7
+22%
|
7
+11%
|
8
+6%
|
8
+6%
|
8
-1%
|
8
-7%
|
9
+15%
|
9
+2%
|
9
+1%
|
9
+1%
|
9
+0%
|
9
+1%
|
9
0%
|
9
+0%
|
10
+4%
|
10
+5%
|
10
+0%
|
10
+4%
|
11
+3%
|
11
+2%
|
12
+13%
|
13
+2%
|
14
+8%
|
13
-6%
|
12
-6%
|
14
+15%
|
14
+1%
|
13
-10%
|
10
-20%
|
12
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(9)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
2
+968%
|
3
+69%
|
4
+8%
|
3
-11%
|
3
-2%
|
3
+7%
|
4
+4%
|
4
-2%
|
3
-3%
|
3
0%
|
3
0%
|
4
+5%
|
3
-3%
|
4
+2%
|
3
-22%
|
4
+30%
|
4
+4%
|
4
-3%
|
4
+6%
|
4
+13%
|
4
+3%
|
5
+18%
|
5
0%
|
6
+5%
|
4
-34%
|
1
-70%
|
2
+112%
|
2
-22%
|
2
-15%
|
1
-26%
|
2
+99%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(1)
N/A
|
1
N/A
|
1
+109%
|
1
+15%
|
2
+9%
|
2
+3%
|
2
+6%
|
2
+7%
|
2
+6%
|
2
+2%
|
2
+8%
|
2
0%
|
2
0%
|
2
-2%
|
2
-24%
|
1
-11%
|
1
-45%
|
1
-6%
|
3
+284%
|
3
+3%
|
3
+1%
|
3
+22%
|
4
+7%
|
3
-11%
|
3
-20%
|
(3)
N/A
|
(5)
-38%
|
1
N/A
|
0
-76%
|
2
+644%
|
2
-10%
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
(1)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
(3)
|
(4)
|
1
|
0
|
1
|
1
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
1
N/A
|
1
+109%
|
1
+15%
|
2
+9%
|
2
+3%
|
2
+6%
|
2
+7%
|
2
+21%
|
2
-6%
|
2
-8%
|
2
+3%
|
2
N/A
|
2
-6%
|
1
-34%
|
1
-11%
|
1
-36%
|
1
-6%
|
2
+250%
|
2
+3%
|
2
-9%
|
3
+24%
|
2
-11%
|
2
-18%
|
2
+3%
|
(3)
N/A
|
(4)
-50%
|
1
N/A
|
0
-88%
|
1
+1 930%
|
1
-13%
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.05
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
-0.05
N/A
|
-0.08
-60%
|
0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
|
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