Smartspace Software PLC
LSE:SMRT
Income Statement
Earnings Waterfall
Smartspace Software PLC
Revenue
|
4.1m
GBP
|
Cost of Revenue
|
403k
GBP
|
Gross Profit
|
4.5m
GBP
|
Operating Expenses
|
-5.8m
GBP
|
Operating Income
|
-1.3m
GBP
|
Other Expenses
|
-803k
GBP
|
Net Income
|
-2.1m
GBP
|
Income Statement
Smartspace Software PLC
Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
1
+455%
|
1
+113%
|
2
+52%
|
2
+23%
|
3
+16%
|
3
+16%
|
4
+14%
|
4
-5%
|
3
-18%
|
1
-62%
|
2
+41%
|
2
+3%
|
2
+40%
|
14
+517%
|
27
+93%
|
29
+9%
|
35
+17%
|
40
+16%
|
40
+1%
|
42
+3%
|
41
-2%
|
6
-85%
|
8
+31%
|
3
-63%
|
3
+10%
|
5
+56%
|
5
+3%
|
5
-11%
|
5
+4%
|
3
-29%
|
5
+34%
|
5
+11%
|
4
-18%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(21)
|
(24)
|
(29)
|
(33)
|
(33)
|
(32)
|
(30)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
|
Gross Profit |
0
N/A
|
0
+667%
|
0
+91%
|
1
+27%
|
1
+13%
|
1
+13%
|
1
+18%
|
1
+8%
|
1
-3%
|
1
-7%
|
1
-27%
|
1
+32%
|
1
+18%
|
1
+46%
|
5
+250%
|
6
+34%
|
5
-19%
|
6
+13%
|
7
+20%
|
8
+9%
|
9
+22%
|
11
+17%
|
4
-58%
|
5
+22%
|
1
-80%
|
1
0%
|
2
+87%
|
2
+10%
|
3
+16%
|
3
+23%
|
3
-7%
|
4
+23%
|
4
+20%
|
5
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(5)
|
(8)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(4)
|
(7)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
|
Research & Development |
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
|
(1)
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-39%
|
(1)
-13%
|
(1)
-27%
|
(1)
+8%
|
(1)
+16%
|
(1)
+35%
|
(0)
+26%
|
(1)
-55%
|
(1)
-16%
|
(1)
+26%
|
(1)
-4%
|
(1)
-69%
|
(1)
+26%
|
1
N/A
|
1
+30%
|
(1)
N/A
|
(1)
+18%
|
1
N/A
|
1
+13%
|
1
+34%
|
1
-1%
|
(0)
N/A
|
(3)
-985%
|
(2)
+29%
|
(0)
+77%
|
(2)
-369%
|
(2)
-8%
|
(3)
-25%
|
(3)
-28%
|
(3)
+4%
|
(3)
+23%
|
(2)
+29%
|
(1)
+28%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-33%
|
(1)
+2%
|
(1)
-28%
|
(1)
+8%
|
(1)
+16%
|
(1)
+34%
|
(0)
+25%
|
(1)
-52%
|
(1)
-16%
|
(1)
+27%
|
(1)
-4%
|
(1)
-68%
|
(1)
+27%
|
1
N/A
|
2
+24%
|
(2)
N/A
|
(2)
-12%
|
(1)
+56%
|
0
N/A
|
1
+2 208%
|
0
-68%
|
(1)
N/A
|
(3)
-361%
|
(2)
+38%
|
(1)
+75%
|
(2)
-344%
|
(2)
+0%
|
(3)
-16%
|
(3)
-27%
|
(3)
+3%
|
(3)
+21%
|
(2)
+30%
|
(1)
+28%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
(2)
|
(2)
|
(1)
|
0
|
2
|
1
|
(0)
|
(3)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-33%
|
(1)
+6%
|
(1)
-29%
|
(1)
+5%
|
(1)
+16%
|
(1)
+35%
|
(0)
+25%
|
(1)
-55%
|
(1)
-15%
|
(1)
+20%
|
(1)
-3%
|
(1)
-98%
|
(1)
+18%
|
1
N/A
|
1
-10%
|
(15)
N/A
|
(16)
-7%
|
(2)
+86%
|
0
N/A
|
2
+710%
|
1
-55%
|
2
+61%
|
1
-19%
|
(1)
N/A
|
(4)
-549%
|
(10)
-154%
|
(7)
+26%
|
(2)
+69%
|
(3)
-26%
|
(3)
+10%
|
(2)
+19%
|
(3)
-31%
|
(2)
+24%
|