Team Internet Group PLC
LSE:TIG
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Team Internet Group PLC
LSE:TIG
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UK |
|
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Income Statement
Earnings Waterfall
Team Internet Group PLC
Income Statement
Team Internet Group PLC
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
14
|
0
|
12
|
0
|
16
|
13
|
|
| Revenue |
837
N/A
|
1 033
+23%
|
1 046
+1%
|
1 252
+20%
|
803
-36%
|
862
+7%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(646)
|
(794)
|
(801)
|
(960)
|
(615)
|
(654)
|
|
| Gross Profit |
191
N/A
|
239
+25%
|
245
+3%
|
291
+19%
|
188
-36%
|
209
+11%
|
|
| Operating Income | |||||||
| Operating Expenses |
(134)
|
(178)
|
(189)
|
(224)
|
(136)
|
(208)
|
|
| Selling, General & Administrative |
(9)
|
(5)
|
(4)
|
(4)
|
(1)
|
1
|
|
| Depreciation & Amortization |
(41)
|
(53)
|
(54)
|
(66)
|
(42)
|
(49)
|
|
| Other Operating Expenses |
(83)
|
(120)
|
(130)
|
(155)
|
(93)
|
(159)
|
|
| Operating Income |
58
N/A
|
61
+5%
|
57
-7%
|
67
+19%
|
51
-23%
|
1
-99%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(14)
|
(17)
|
(16)
|
(22)
|
(13)
|
(27)
|
|
| Non-Reccuring Items |
(10)
|
(7)
|
0
|
0
|
(46)
|
(7)
|
|
| Total Other Income |
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
|
| Pre-Tax Income |
30
N/A
|
36
+21%
|
38
+3%
|
41
+10%
|
(9)
N/A
|
(34)
-270%
|
|
| Net Income | |||||||
| Tax Provision |
(5)
|
(7)
|
(8)
|
(10)
|
(8)
|
(5)
|
|
| Income from Continuing Operations |
25
|
29
|
29
|
32
|
(18)
|
(40)
|
|
| Net Income (Common) |
25
N/A
|
29
+16%
|
29
+1%
|
32
+7%
|
(18)
N/A
|
(40)
-123%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
-0.07
N/A
|
-0.16
-129%
|
|