Softline Holding Plc
LSE:SFTL
Income Statement
Earnings Waterfall
Softline Holding Plc
Income Statement
Softline Holding Plc
| Jun-2021 | Sep-2021 | Mar-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
2 611
N/A
|
2 829
+8%
|
2 410
-15%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(2 234)
|
(2 412)
|
(2 041)
|
|
| Gross Profit |
377
N/A
|
417
+11%
|
369
-12%
|
|
| Operating Income | ||||
| Operating Expenses |
(333)
|
(368)
|
(325)
|
|
| Selling, General & Administrative |
(307)
|
(342)
|
(323)
|
|
| Depreciation & Amortization |
(20)
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(26)
|
(2)
|
|
| Operating Income |
44
N/A
|
49
+10%
|
44
-10%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(23)
|
(28)
|
(27)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
21
+2%
|
17
-21%
|
|
| Net Income | ||||
| Tax Provision |
(19)
|
(18)
|
(4)
|
|
| Income from Continuing Operations |
2
|
3
|
12
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
2
+39%
|
12
+404%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.07
+600%
|
|