Microlise Group PLC
LSE:SAAS
Income Statement
Earnings Waterfall
Microlise Group PLC
Revenue
|
71.7m
GBP
|
Cost of Revenue
|
-28.1m
GBP
|
Gross Profit
|
43.6m
GBP
|
Operating Expenses
|
-41.5m
GBP
|
Operating Income
|
2.1m
GBP
|
Other Expenses
|
-509k
GBP
|
Net Income
|
1.6m
GBP
|
Income Statement
Microlise Group PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
57
N/A
|
88
+55%
|
62
-30%
|
63
+2%
|
66
+5%
|
72
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(24)
|
(38)
|
(26)
|
(26)
|
(27)
|
(28)
|
|
Gross Profit |
33
N/A
|
50
+54%
|
36
-29%
|
38
+5%
|
40
+6%
|
44
+10%
|
|
Operating Income | |||||||
Operating Expenses |
(30)
|
(46)
|
(36)
|
(36)
|
(38)
|
(41)
|
|
Selling, General & Administrative |
(30)
|
(47)
|
(34)
|
(36)
|
(39)
|
(42)
|
|
Other Operating Expenses |
1
|
1
|
(3)
|
1
|
1
|
1
|
|
Operating Income |
3
N/A
|
4
+35%
|
(0)
N/A
|
2
N/A
|
2
-13%
|
2
+16%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(1)
-15 840%
|
1
N/A
|
2
+6%
|
3
+65%
|
|
Net Income | |||||||
Tax Provision |
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
1
|
(2)
|
(2)
|
1
|
1
|
2
|
|
Net Income (Common) |
1
N/A
|
(2)
N/A
|
(2)
-2%
|
1
N/A
|
1
+10%
|
2
+6%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|