Inspecs Group PLC
LSE:SPEC
Income Statement
Earnings Waterfall
Inspecs Group PLC
Income Statement
Inspecs Group PLC
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
2
|
0
|
3
|
0
|
4
|
0
|
4
|
0
|
|
| Revenue |
156
N/A
|
247
+58%
|
226
-9%
|
201
-11%
|
207
+3%
|
203
-2%
|
193
-5%
|
198
+3%
|
193
-3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(88)
|
(131)
|
(113)
|
(102)
|
(104)
|
(100)
|
(94)
|
(95)
|
(93)
|
|
| Gross Profit |
69
N/A
|
116
+69%
|
112
-3%
|
99
-12%
|
103
+4%
|
104
+0%
|
99
-4%
|
103
+4%
|
100
-3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(67)
|
(114)
|
(110)
|
(100)
|
(104)
|
(101)
|
(96)
|
(100)
|
(97)
|
|
| Selling, General & Administrative |
(67)
|
(114)
|
(110)
|
(100)
|
(104)
|
(101)
|
(96)
|
(100)
|
(97)
|
|
| Operating Income |
1
N/A
|
2
+28%
|
2
+15%
|
(1)
N/A
|
(0)
+78%
|
3
N/A
|
3
-2%
|
3
+20%
|
3
-17%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(4)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(9)
-43%
|
(7)
+26%
|
(8)
-15%
|
(4)
+52%
|
0
N/A
|
(1)
N/A
|
(1)
-7%
|
0
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
1
|
4
|
2
|
1
|
2
|
(1)
|
(2)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(5)
|
(6)
|
(1)
|
(1)
|
(3)
|
(5)
|
(3)
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
-3%
|
(5)
+5%
|
(6)
-23%
|
(1)
+78%
|
(1)
+27%
|
(4)
-312%
|
(5)
-12%
|
(8)
-78%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.06
-20%
|
-0.01
+83%
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.08
-60%
|
|