
1Spatial PLC
LSE:SPA

Income Statement
Earnings Waterfall
1Spatial PLC
Revenue
|
33m
GBP
|
Cost of Revenue
|
-14.7m
GBP
|
Gross Profit
|
18.4m
GBP
|
Operating Expenses
|
-16.6m
GBP
|
Operating Income
|
1.8m
GBP
|
Other Expenses
|
-297k
GBP
|
Net Income
|
1.5m
GBP
|
Income Statement
1Spatial PLC
Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | 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 | Jan-2024 | Jul-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
3
-33%
|
1
-59%
|
0
N/A
|
0
N/A
|
2
+17 200%
|
2
+32%
|
2
+0%
|
3
+15%
|
4
+34%
|
5
+48%
|
9
+72%
|
12
+34%
|
13
+10%
|
17
+30%
|
20
+15%
|
20
-1%
|
18
-9%
|
18
+2%
|
22
+19%
|
15
-30%
|
12
-22%
|
17
+44%
|
17
+2%
|
18
+2%
|
20
+12%
|
23
+19%
|
24
+4%
|
25
+1%
|
26
+4%
|
27
+6%
|
28
+5%
|
30
+6%
|
32
+5%
|
32
+3%
|
33
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(11)
|
(7)
|
(4)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
|
Gross Profit |
3
N/A
|
2
-35%
|
1
-60%
|
0
N/A
|
0
N/A
|
1
N/A
|
0
-64%
|
0
-97%
|
1
+6 800%
|
1
+100%
|
2
+34%
|
3
+78%
|
5
+55%
|
6
+18%
|
8
+36%
|
10
+20%
|
11
+10%
|
10
-5%
|
11
+3%
|
10
-1%
|
8
-21%
|
8
-3%
|
9
+12%
|
9
+3%
|
9
+0%
|
10
+12%
|
12
+19%
|
12
+0%
|
13
+4%
|
13
+5%
|
14
+3%
|
14
+4%
|
15
+7%
|
17
+7%
|
18
+8%
|
18
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(3)
|
(9)
|
(8)
|
(2)
|
(3)
|
(6)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(24)
|
(23)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(3)
|
(9)
|
(8)
|
(2)
|
(3)
|
(6)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(12)
|
(10)
|
(12)
|
(24)
|
(23)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
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
|
|
Other Operating Expenses |
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
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-154%
|
(1)
+17%
|
(0)
+51%
|
(0)
+48%
|
0
N/A
|
(2)
N/A
|
(9)
-297%
|
(8)
+13%
|
(1)
+89%
|
(2)
-93%
|
(3)
-83%
|
(5)
-63%
|
(4)
+11%
|
(2)
+47%
|
(3)
-13%
|
(1)
+42%
|
(2)
-41%
|
(1)
+67%
|
(1)
-90%
|
(16)
-1 123%
|
(15)
+1%
|
(2)
+88%
|
(1)
+49%
|
(2)
-76%
|
(2)
+7%
|
(2)
-1%
|
(2)
-32%
|
(2)
+22%
|
(1)
+62%
|
0
N/A
|
1
+125%
|
1
+35%
|
1
-54%
|
1
+146%
|
2
+27%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
13
|
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
|
(5)
|
(17)
|
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
|
|
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
|
(0)
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-238%
|
(1)
+20%
|
(5)
-471%
|
(5)
+4%
|
0
N/A
|
(2)
N/A
|
(9)
-298%
|
(8)
+13%
|
(1)
+89%
|
(2)
-88%
|
(3)
-83%
|
(5)
-64%
|
(4)
+11%
|
(2)
+47%
|
(3)
-14%
|
(2)
+41%
|
(2)
-53%
|
(1)
+52%
|
(2)
-48%
|
(16)
-860%
|
(16)
+2%
|
(2)
+87%
|
(1)
+43%
|
(2)
-62%
|
(2)
+9%
|
(2)
-4%
|
(2)
-11%
|
(1)
+26%
|
(1)
+42%
|
0
N/A
|
1
+240%
|
1
+40%
|
0
-69%
|
1
+229%
|
1
+28%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(5)
|
(5)
|
0
|
(2)
|
(9)
|
(8)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(15)
|
(14)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
1
|
1
|
|
Income to Minority Interest |
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
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-127%
|
(1)
+8%
|
(5)
-422%
|
(5)
+4%
|
0
N/A
|
(3)
N/A
|
(10)
-221%
|
(7)
+26%
|
0
N/A
|
(1)
N/A
|
(3)
-195%
|
(4)
-48%
|
(4)
+15%
|
(2)
+41%
|
(3)
-12%
|
(2)
+39%
|
(2)
-51%
|
0
N/A
|
(1)
N/A
|
(18)
-2 734%
|
(18)
+4%
|
(2)
+86%
|
(2)
+22%
|
(2)
+11%
|
(1)
+12%
|
(1)
+0%
|
(2)
-7%
|
(1)
+29%
|
(1)
+47%
|
0
N/A
|
1
+230%
|
1
+81%
|
0
-68%
|
1
+251%
|
1
+27%
|
|
EPS (Diluted) |
-0.22
N/A
|
-0.49
-123%
|
-0.39
+20%
|
-2.07
-431%
|
-1.99
+4%
|
0.02
N/A
|
-0.2
N/A
|
-0.52
-160%
|
-0.31
+40%
|
0.01
N/A
|
-0.05
N/A
|
-0.1
-100%
|
-0.13
-30%
|
-0.08
+38%
|
-0.04
+50%
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.01
+67%
|
-0.02
-100%
|
-0.25
-1 150%
|
-0.23
+8%
|
-0.02
+91%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|