Tavistock Investments PLC
LSE:TAVI
Income Statement
Earnings Waterfall
Tavistock Investments PLC
Revenue
|
37.2m
GBP
|
Cost of Revenue
|
-24m
GBP
|
Gross Profit
|
13.2m
GBP
|
Operating Expenses
|
-12.8m
GBP
|
Operating Income
|
445k
GBP
|
Other Expenses
|
-795k
GBP
|
Net Income
|
-350k
GBP
|
Income Statement
Tavistock Investments PLC
Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+38%
|
0
-10%
|
0
-38%
|
0
-81%
|
0
+300%
|
0
+208%
|
1
+89%
|
1
+21%
|
1
-14%
|
1
-25%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+167%
|
3
+431%
|
18
+614%
|
30
+64%
|
23
-24%
|
36
+60%
|
32
-13%
|
29
-10%
|
30
+6%
|
27
-10%
|
28
+1%
|
29
+4%
|
28
-3%
|
29
+3%
|
32
+13%
|
34
+5%
|
34
+1%
|
34
-1%
|
37
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(14)
|
(24)
|
(18)
|
(29)
|
(23)
|
(18)
|
(19)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(19)
|
(22)
|
(23)
|
(23)
|
(24)
|
|
Gross Profit |
0
N/A
|
0
+80%
|
0
-6%
|
0
-59%
|
(0)
N/A
|
(0)
-350%
|
(0)
+78%
|
0
N/A
|
0
+65%
|
0
-29%
|
0
-52%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
1
+428%
|
4
+336%
|
6
+37%
|
5
-17%
|
8
+65%
|
9
+20%
|
10
+12%
|
11
+9%
|
11
-2%
|
11
+1%
|
12
+4%
|
12
-1%
|
12
+4%
|
13
+7%
|
12
-8%
|
11
-7%
|
11
+1%
|
13
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(6)
|
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(17)
|
(17)
|
(11)
|
(12)
|
(17)
|
(17)
|
(12)
|
(13)
|
|
Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(6)
|
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(17)
|
(17)
|
(11)
|
(12)
|
(17)
|
(17)
|
(12)
|
(12)
|
|
Research & Development |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Depreciation & Amortization |
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
|
(1)
|
|
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)
|
|
Operating Income |
(3)
N/A
|
(2)
+40%
|
(1)
+35%
|
(1)
-19%
|
(2)
-43%
|
(2)
-6%
|
(2)
+15%
|
(1)
+4%
|
(1)
+14%
|
(1)
+7%
|
(1)
+8%
|
(2)
-68%
|
(2)
+11%
|
(0)
+74%
|
(0)
+33%
|
(0)
-25%
|
(2)
-446%
|
(3)
-45%
|
(2)
+28%
|
(1)
+55%
|
(0)
+76%
|
0
N/A
|
0
-37%
|
0
-48%
|
0
+106%
|
(5)
N/A
|
(6)
-5%
|
1
N/A
|
1
+13%
|
(5)
N/A
|
(5)
-6%
|
(1)
+84%
|
0
N/A
|
|
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)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(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
|
36
|
36
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(3)
N/A
|
(2)
+30%
|
(1)
+57%
|
(1)
-20%
|
(2)
-42%
|
(2)
-6%
|
(2)
+15%
|
(1)
+4%
|
(1)
+14%
|
(1)
+7%
|
(1)
+8%
|
(2)
-68%
|
(2)
+11%
|
(0)
+74%
|
(0)
+33%
|
(1)
-82%
|
(2)
-275%
|
(3)
-46%
|
(2)
+24%
|
(1)
+48%
|
(0)
+57%
|
0
N/A
|
0
-77%
|
(0)
N/A
|
0
N/A
|
(6)
N/A
|
(6)
-5%
|
1
N/A
|
37
+3 589%
|
30
-19%
|
(6)
N/A
|
(2)
+75%
|
(1)
+67%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
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
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
(6)
|
1
|
37
|
30
|
(7)
|
(1)
|
(0)
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+30%
|
(1)
+57%
|
(1)
-20%
|
(2)
-42%
|
(2)
-6%
|
(2)
+15%
|
(1)
+4%
|
(1)
+14%
|
(1)
+7%
|
(1)
+8%
|
(2)
-43%
|
(1)
+16%
|
(1)
+60%
|
(0)
+19%
|
(1)
-21%
|
(2)
-265%
|
(3)
-71%
|
(2)
+27%
|
(1)
+75%
|
(0)
+97%
|
0
N/A
|
0
-57%
|
(0)
N/A
|
0
N/A
|
(5)
N/A
|
(6)
-6%
|
1
N/A
|
37
+4 544%
|
30
-19%
|
(7)
N/A
|
(1)
+79%
|
(0)
+75%
|
|
EPS (Diluted) |
-10.28
N/A
|
-6.6
+36%
|
-1.83
+72%
|
-1.65
+10%
|
-1.22
+26%
|
-0.76
+38%
|
-0.45
+41%
|
-0.37
+18%
|
-0.26
+30%
|
-0.24
+8%
|
-0.21
+13%
|
-0.27
-29%
|
-0.24
+11%
|
-52
-21 567%
|
-0.01
+100%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.06
N/A
|
0.05
-17%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|