Crimson Tide PLC
LSE:TIDE
Income Statement
Earnings Waterfall
Crimson Tide PLC
Revenue
|
6.2m
GBP
|
Cost of Revenue
|
-849k
GBP
|
Gross Profit
|
5.3m
GBP
|
Operating Expenses
|
-5.9m
GBP
|
Operating Income
|
-626k
GBP
|
Other Expenses
|
331k
GBP
|
Net Income
|
-295k
GBP
|
Income Statement
Crimson Tide PLC
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8
N/A
|
6
-17%
|
3
-56%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+53%
|
2
+133%
|
2
+11%
|
2
-5%
|
2
-8%
|
1
-10%
|
1
-1%
|
2
+4%
|
1
-7%
|
1
-13%
|
1
+2%
|
1
N/A
|
1
+2%
|
1
+2%
|
1
-4%
|
1
-1%
|
1
+5%
|
1
+10%
|
2
+13%
|
2
+18%
|
2
+15%
|
2
+7%
|
2
+4%
|
2
+2%
|
2
+3%
|
3
+19%
|
3
+17%
|
4
+3%
|
4
+7%
|
5
+28%
|
4
-15%
|
5
+33%
|
5
-2%
|
6
+13%
|
6
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(6)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
Gross Profit |
0
N/A
|
0
+217%
|
0
-68%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+64%
|
1
+127%
|
1
+9%
|
1
-5%
|
1
+4%
|
1
-7%
|
1
-3%
|
1
+8%
|
1
-1%
|
1
+3%
|
1
+2%
|
1
-4%
|
1
+3%
|
1
+2%
|
1
-3%
|
1
+5%
|
1
+10%
|
1
+13%
|
1
+12%
|
2
+17%
|
2
+14%
|
2
+6%
|
2
+1%
|
2
+0%
|
2
+4%
|
3
+19%
|
3
+12%
|
3
+1%
|
3
+11%
|
4
+29%
|
3
-15%
|
5
+35%
|
4
-5%
|
5
+13%
|
5
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
(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
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(4)
|
0
|
(5)
|
0
|
(6)
|
|
Research & Development |
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)
|
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)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(6)
|
0
|
(5)
|
0
|
|
Operating Income |
(1)
N/A
|
(0)
+35%
|
(0)
+80%
|
(0)
-89%
|
(0)
+59%
|
(0)
+29%
|
(0)
-380%
|
(0)
-67%
|
(0)
+23%
|
(0)
+19%
|
(0)
+52%
|
(0)
+75%
|
0
N/A
|
0
N/A
|
0
+33%
|
0
N/A
|
0
N/A
|
0
-25%
|
0
N/A
|
0
+33%
|
0
+25%
|
0
+84%
|
0
+41%
|
0
+42%
|
0
+41%
|
0
+50%
|
0
+8%
|
0
-4%
|
0
-36%
|
0
-58%
|
0
+90%
|
0
+91%
|
1
+39%
|
1
+2%
|
1
+4%
|
0
-76%
|
(1)
N/A
|
(2)
-276%
|
(1)
+36%
|
(1)
+10%
|
(1)
+49%
|
|
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)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+64%
|
(0)
+84%
|
(0)
-258%
|
(0)
+12%
|
(0)
+87%
|
(0)
-380%
|
(0)
-71%
|
(0)
+20%
|
(0)
+15%
|
(0)
+43%
|
(0)
+56%
|
(0)
+57%
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+110%
|
0
+43%
|
0
+40%
|
0
+37%
|
0
+53%
|
0
+6%
|
0
-17%
|
0
-45%
|
0
-60%
|
0
+141%
|
0
+112%
|
1
+44%
|
1
+5%
|
1
+5%
|
0
-77%
|
(1)
N/A
|
(2)
-271%
|
(2)
+22%
|
(1)
+23%
|
(1)
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
(0)
|
(0)
|
0
|
1
|
0
|
|
Income from Continuing Operations |
(2)
|
(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
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+64%
|
(0)
+84%
|
(0)
-258%
|
(0)
+12%
|
(0)
+87%
|
(0)
-380%
|
(0)
-71%
|
(0)
+20%
|
(0)
+15%
|
(0)
+43%
|
(0)
+56%
|
(0)
+57%
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+110%
|
0
+43%
|
0
+40%
|
0
+37%
|
0
+51%
|
0
+7%
|
0
-18%
|
0
-45%
|
0
-58%
|
0
+141%
|
0
+112%
|
1
+44%
|
1
+44%
|
1
+4%
|
0
-59%
|
(1)
N/A
|
(2)
-187%
|
(1)
+29%
|
(1)
+47%
|
(0)
+55%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.05
+62%
|
-0.01
+80%
|
-0.03
-200%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.16
N/A
|
0
N/A
|
0
N/A
|
-0.1
N/A
|
-0.26
-160%
|
-0.19
+27%
|
-0.1
+47%
|
-0.04
+60%
|