Smoove PLC
LSE:SMV
Income Statement
Earnings Waterfall
Smoove PLC
Revenue
|
20.6m
GBP
|
Cost of Revenue
|
-12.8m
GBP
|
Gross Profit
|
7.8m
GBP
|
Operating Expenses
|
-13.6m
GBP
|
Operating Income
|
-5.8m
GBP
|
Other Expenses
|
58k
GBP
|
Net Income
|
-5.8m
GBP
|
Income Statement
Smoove PLC
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
17
N/A
|
17
+1%
|
19
+12%
|
20
+2%
|
21
+5%
|
|
Gross Profit | ||||||
Cost of Revenue |
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
|
Gross Profit |
7
N/A
|
7
-3%
|
8
+16%
|
8
0%
|
8
+1%
|
|
Operating Income | ||||||
Operating Expenses |
(8)
|
(9)
|
(13)
|
(15)
|
(14)
|
|
Selling, General & Administrative |
(6)
|
(9)
|
(12)
|
(14)
|
(13)
|
|
Depreciation & Amortization |
(2)
|
0
|
(1)
|
0
|
(1)
|
|
Operating Income |
(1)
N/A
|
(3)
-189%
|
(5)
-82%
|
(7)
-42%
|
(6)
+15%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(4)
-68%
|
(5)
-34%
|
(7)
-27%
|
(6)
+15%
|
|
Net Income | ||||||
Tax Provision |
1
|
1
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
|
Net Income (Common) |
17
N/A
|
16
-9%
|
(5)
N/A
|
(7)
-28%
|
(6)
+12%
|
|
EPS (Diluted) |
0.26
N/A
|
0.24
-8%
|
-0.08
N/A
|
-0.1
-25%
|
-0.09
+10%
|