Tasty PLC
LSE:TAST
Income Statement
Earnings Waterfall
Tasty PLC
Revenue
|
44.2m
GBP
|
Cost of Revenue
|
-45.6m
GBP
|
Gross Profit
|
-1.4m
GBP
|
Operating Expenses
|
-2.1m
GBP
|
Operating Income
|
-3.4m
GBP
|
Other Expenses
|
-6.6m
GBP
|
Net Income
|
-10m
GBP
|
Income Statement
Tasty PLC
Dec-2006 | Jul-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Jan-2017 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
4
+48%
|
5
+37%
|
7
+24%
|
8
+19%
|
9
+8%
|
9
+6%
|
10
+5%
|
11
+9%
|
13
+19%
|
15
+16%
|
17
+14%
|
19
+16%
|
21
+11%
|
23
+8%
|
26
+12%
|
30
+14%
|
33
+11%
|
36
+8%
|
41
+13%
|
46
+13%
|
48
+6%
|
50
+4%
|
49
-3%
|
47
-3%
|
45
-4%
|
45
-2%
|
32
-28%
|
24
-25%
|
27
+12%
|
35
+29%
|
45
+28%
|
44
-2%
|
44
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(18)
|
(19)
|
(20)
|
(23)
|
(26)
|
(29)
|
(32)
|
(40)
|
(41)
|
(41)
|
(48)
|
(48)
|
(47)
|
(45)
|
(44)
|
(37)
|
(30)
|
(31)
|
(34)
|
(39)
|
(44)
|
(46)
|
|
Gross Profit |
1
N/A
|
1
-33%
|
(0)
N/A
|
0
N/A
|
0
+480%
|
0
-7%
|
0
+52%
|
0
+12%
|
1
+141%
|
2
+40%
|
2
+5%
|
2
+1%
|
2
+7%
|
2
+30%
|
3
+24%
|
3
+9%
|
4
+16%
|
4
+10%
|
4
+8%
|
1
-83%
|
5
+643%
|
8
+47%
|
2
-75%
|
1
-30%
|
1
-45%
|
0
-39%
|
1
+46%
|
(5)
N/A
|
(6)
-23%
|
(3)
+44%
|
1
N/A
|
5
+301%
|
(0)
N/A
|
(1)
-1 319%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
(0)
N/A
|
(0)
-90%
|
(1)
-65%
|
(3)
-367%
|
(2)
+45%
|
(2)
+6%
|
(2)
-31%
|
(2)
+3%
|
0
N/A
|
1
+179%
|
1
+58%
|
1
-6%
|
2
+62%
|
2
+29%
|
2
-11%
|
2
+10%
|
3
+28%
|
3
+13%
|
3
+7%
|
(0)
N/A
|
5
N/A
|
7
+55%
|
1
-85%
|
(0)
N/A
|
(0)
-67%
|
(1)
-34%
|
(1)
+15%
|
(6)
-1 021%
|
(7)
-22%
|
(5)
+38%
|
0
N/A
|
4
+4 796%
|
(2)
N/A
|
(3)
-97%
|
|
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)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(14)
|
(10)
|
(11)
|
(11)
|
(0)
|
0
|
(3)
|
(3)
|
3
|
4
|
(0)
|
(2)
|
(4)
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-92%
|
(3)
-521%
|
(3)
+2%
|
(2)
+46%
|
(2)
+3%
|
(2)
-35%
|
(2)
+3%
|
0
N/A
|
1
+179%
|
1
+58%
|
1
-8%
|
2
+58%
|
2
+28%
|
2
-12%
|
2
+11%
|
3
+32%
|
3
+14%
|
3
+5%
|
(1)
N/A
|
(0)
+85%
|
(7)
-7 925%
|
(9)
-34%
|
(12)
-24%
|
(12)
-1%
|
(1)
+90%
|
(0)
+76%
|
(10)
-3 783%
|
(13)
-22%
|
(4)
+65%
|
1
N/A
|
1
+6%
|
(6)
N/A
|
(10)
-56%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(8)
|
(8)
|
(10)
|
(12)
|
(2)
|
(0)
|
(10)
|
(13)
|
(4)
|
1
|
1
|
(6)
|
(10)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-87%
|
(3)
-563%
|
(3)
+2%
|
(2)
+44%
|
(2)
+3%
|
(2)
-35%
|
(2)
+2%
|
0
N/A
|
1
+179%
|
1
+90%
|
1
-6%
|
1
+8%
|
2
+20%
|
1
-6%
|
2
+9%
|
2
+31%
|
2
+15%
|
2
+5%
|
(1)
N/A
|
(1)
+30%
|
(8)
-786%
|
(8)
-10%
|
(10)
-17%
|
(12)
-20%
|
(2)
+85%
|
(0)
+85%
|
(10)
-3 825%
|
(13)
-21%
|
(4)
+65%
|
1
N/A
|
1
+6%
|
(6)
N/A
|
(10)
-56%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.09
N/A
|
-0.04
+56%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.12
-500%
|
-0.13
-8%
|
-0.16
-23%
|
-0.19
-19%
|
-0.03
+84%
|
0
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.03
+67%
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.07
-75%
|