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Totally PLC
LSE:TLY

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Totally PLC
LSE:TLY
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Price: 5.25 GBX 0.57% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Totally PLC

Revenue
121.2m GBP
Cost of Revenue
-98.4m GBP
Gross Profit
22.8m GBP
Operating Expenses
-22.4m GBP
Operating Income
347k GBP
Other Expenses
-1.3m GBP
Net Income
-973k GBP

Income Statement
Totally PLC

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Income Statement
Currency: GBP
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-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 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
2
N/A
2
+17%
3
+18%
3
+3%
3
-1%
3
+1%
3
+2%
3
-2%
3
-4%
2
-18%
2
-22%
2
+5%
2
-1%
2
-1%
2
+7%
2
+1%
2
-2%
2
-14%
1
-52%
1
+12%
1
+2%
0
-61%
1
+79%
1
+36%
1
-30%
1
+91%
4
+262%
7
+69%
21
+218%
43
+99%
79
+86%
78
-1%
87
+12%
106
+22%
111
+5%
114
+3%
121
+7%
127
+5%
136
+7%
136
0%
121
-11%
Gross Profit
Cost of Revenue
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(3)
(4)
(16)
(36)
(67)
(66)
(71)
(87)
(91)
(93)
(99)
(105)
(113)
(111)
(98)
Gross Profit
1
N/A
2
+26%
2
+50%
2
+2%
2
-15%
2
-6%
2
+17%
2
+0%
2
-7%
2
-22%
1
-25%
1
+8%
1
+1%
1
-4%
1
+11%
1
-1%
1
+2%
1
-19%
0
-87%
(0)
N/A
0
N/A
0
+6%
0
+126%
1
+49%
0
-39%
0
-8%
1
+283%
2
+64%
6
+149%
7
+25%
12
+64%
12
+5%
16
+34%
19
+18%
20
+2%
21
+7%
22
+7%
23
+3%
23
+1%
25
+8%
23
-9%
Operating Income
Operating Expenses
(1)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(5)
(6)
(9)
(14)
(14)
(18)
(20)
(19)
(21)
(21)
(21)
(21)
(22)
(22)
Selling, General & Administrative
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(4)
(6)
(7)
(11)
(11)
(13)
(15)
(15)
(16)
(17)
(17)
(17)
(18)
(18)
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
(1)
(1)
(1)
(2)
(3)
(3)
(5)
(5)
(4)
(5)
(5)
(5)
(4)
(4)
(4)
Other Operating Expenses
(0)
(0)
(1)
(1)
0
0
(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
1
1
0
0
0
0
Operating Income
(0)
N/A
(0)
-42%
(0)
+4%
(0)
+8%
(0)
-17%
(0)
+89%
0
N/A
(0)
N/A
(0)
-967%
(0)
-16%
(0)
+84%
0
N/A
0
+50%
0
-20%
0
-17%
0
-60%
(0)
N/A
(0)
N/A
(1)
-354%
(1)
-69%
(1)
+30%
(1)
+19%
(0)
+23%
(0)
+45%
(0)
-51%
(1)
-90%
(2)
-165%
(2)
-26%
(1)
+69%
(2)
-132%
(2)
-26%
(2)
+19%
(2)
-21%
(1)
+48%
1
N/A
0
-68%
1
+341%
2
+53%
2
+10%
3
+46%
0
-87%
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
1
1
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Non-Reccuring Items
(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)
5
6
0
(2)
(2)
(1)
0
0
(0)
(0)
(1)
(1)
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)
0
(0)
0
(0)
0
(0)
0
(0)
0
0
0
Pre-Tax Income
(0)
N/A
(0)
-43%
(0)
N/A
(0)
+6%
(0)
-6%
(0)
+64%
(0)
+50%
(0)
-33%
(0)
-350%
(0)
-14%
(0)
+76%
0
N/A
0
+86%
0
-23%
0
-20%
0
-88%
(0)
N/A
(0)
N/A
(1)
-325%
(1)
-62%
(1)
+34%
(1)
+22%
(0)
+23%
(0)
+45%
(0)
-72%
(1)
-186%
(1)
-26%
(2)
-9%
(2)
-28%
2
N/A
3
+21%
(2)
N/A
(4)
-115%
(3)
+12%
(1)
+79%
0
N/A
1
+1 536%
1
+38%
1
+9%
2
+29%
(1)
N/A
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)
(1)
0
1
1
0
0
0
(0)
(1)
0
0
Income from Continuing Operations
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
2
2
(2)
(3)
(3)
(0)
0
1
1
1
2
(1)
Net Income (Common)
(0)
N/A
(0)
-67%
(0)
+10%
(0)
-7%
(0)
-3%
(0)
+77%
(0)
+43%
(0)
-25%
(0)
-580%
(0)
-21%
(1)
-163%
(1)
+15%
0
N/A
0
-21%
0
-18%
0
-78%
(0)
N/A
(0)
+40%
(1)
-556%
(1)
-107%
(1)
+24%
(1)
+41%
(0)
+38%
(0)
+33%
(0)
-80%
(1)
-186%
(2)
-28%
(2)
-8%
(2)
-26%
2
N/A
2
+11%
(2)
N/A
(3)
-99%
(3)
+5%
(0)
+90%
0
N/A
1
+263%
1
-6%
1
-23%
2
+114%
(1)
N/A
EPS (Diluted)
-0.32
N/A
-0.38
-19%
-0.34
+11%
-0.33
+3%
-0.34
-3%
-0.08
+76%
-0.05
+38%
-0.06
-20%
-0.27
-350%
-0.35
-30%
-1.03
-194%
-0.51
+50%
0.12
N/A
0.12
N/A
0.1
-17%
0.02
-80%
-0.16
N/A
-0.09
+44%
-0.6
-567%
-0.59
+2%
-0.39
+34%
-0.18
+54%
-0.09
+50%
-0.06
+33%
-0.14
-133%
-0.07
+50%
-0.08
-14%
-0.08
N/A
-0.02
+75%
0.04
N/A
0.04
N/A
-0.02
N/A
-0.03
-50%
-0.02
+33%
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
-0.01
N/A

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