Town Centre Securities PLC
LSE:TOWN
Income Statement
Earnings Waterfall
Town Centre Securities PLC
Revenue
|
30.8m
GBP
|
Cost of Revenue
|
-15.7m
GBP
|
Gross Profit
|
15.1m
GBP
|
Operating Expenses
|
-6m
GBP
|
Operating Income
|
9.1m
GBP
|
Other Expenses
|
-26.7m
GBP
|
Net Income
|
-17.7m
GBP
|
Income Statement
Town Centre Securities PLC
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 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
24
0%
|
23
-5%
|
23
-2%
|
24
+4%
|
25
+5%
|
26
+4%
|
26
-1%
|
26
+3%
|
26
+1%
|
27
+3%
|
27
+0%
|
24
-11%
|
23
-6%
|
23
+0%
|
22
-2%
|
22
-1%
|
22
-1%
|
22
+1%
|
22
+1%
|
23
+1%
|
23
0%
|
22
-3%
|
23
+3%
|
25
+10%
|
26
+5%
|
27
+2%
|
28
+3%
|
29
+6%
|
30
+3%
|
31
+2%
|
31
+2%
|
33
+5%
|
31
-6%
|
25
-18%
|
21
-15%
|
24
+12%
|
28
+17%
|
29
+5%
|
30
+3%
|
31
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(12)
|
(11)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
|
Gross Profit |
19
N/A
|
19
-2%
|
0
N/A
|
0
N/A
|
11
N/A
|
23
+108%
|
24
+2%
|
23
-3%
|
23
0%
|
22
-1%
|
23
+2%
|
24
+2%
|
21
-13%
|
19
-9%
|
19
+2%
|
18
-3%
|
18
0%
|
18
-2%
|
18
+1%
|
19
+3%
|
19
+2%
|
19
+0%
|
18
-5%
|
17
-3%
|
18
+3%
|
19
+3%
|
19
+2%
|
19
+2%
|
20
+1%
|
19
-1%
|
19
+1%
|
20
+1%
|
20
+1%
|
17
-14%
|
13
-25%
|
10
-20%
|
11
+10%
|
14
+28%
|
15
+4%
|
15
-2%
|
15
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(3)
|
(2)
|
(5)
|
(7)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
0
|
0
|
(2)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
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)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
0
|
(3)
|
0
|
1
|
1
|
1
|
3
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
2
|
3
|
2
|
1
|
1
|
1
|
|
Operating Income |
19
N/A
|
19
-2%
|
19
0%
|
17
-8%
|
17
-1%
|
19
+11%
|
19
-2%
|
19
-1%
|
19
N/A
|
17
-8%
|
17
+2%
|
18
+6%
|
16
-14%
|
13
-15%
|
14
+6%
|
15
+5%
|
15
-1%
|
14
-2%
|
15
+1%
|
15
+3%
|
15
+2%
|
15
-2%
|
14
-8%
|
14
-2%
|
14
+3%
|
14
-3%
|
14
+3%
|
14
-2%
|
14
0%
|
14
-1%
|
13
-3%
|
13
+1%
|
14
+8%
|
10
-31%
|
5
-45%
|
7
+36%
|
10
+28%
|
10
+0%
|
8
-12%
|
9
+5%
|
9
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(9)
|
(47)
|
(23)
|
14
|
(87)
|
(162)
|
(122)
|
(16)
|
26
|
5
|
7
|
2
|
(11)
|
(13)
|
(4)
|
4
|
12
|
16
|
11
|
8
|
(2)
|
(12)
|
(8)
|
2
|
4
|
(16)
|
(26)
|
(19)
|
(34)
|
(33)
|
(8)
|
4
|
2
|
(24)
|
(27)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
4
|
2
|
(3)
|
(9)
|
(8)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(3)
|
(11)
|
(9)
|
|
Total Other Income |
0
|
0
|
(0)
|
42
|
43
|
81
|
80
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(4)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
7
-2%
|
8
+24%
|
52
+532%
|
52
+0%
|
91
+76%
|
58
-36%
|
0
-99%
|
37
+8 827%
|
(68)
N/A
|
(148)
-119%
|
(113)
+24%
|
(8)
+93%
|
39
N/A
|
16
-60%
|
15
-1%
|
10
-38%
|
(4)
N/A
|
(6)
-41%
|
4
N/A
|
16
+341%
|
27
+74%
|
28
+4%
|
24
-16%
|
22
-7%
|
12
-47%
|
3
-76%
|
7
+137%
|
17
+147%
|
18
+11%
|
(3)
N/A
|
(12)
-349%
|
(4)
+68%
|
(24)
-502%
|
(27)
-14%
|
(1)
+98%
|
13
N/A
|
11
-18%
|
(19)
N/A
|
(29)
-59%
|
(20)
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(12)
|
(11)
|
(22)
|
(14)
|
0
|
48
|
56
|
2
|
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
|
2
|
|
Income from Continuing Operations |
5
|
5
|
6
|
40
|
40
|
69
|
44
|
1
|
84
|
(11)
|
(147)
|
(112)
|
(7)
|
40
|
16
|
15
|
9
|
(4)
|
(6)
|
4
|
16
|
27
|
28
|
24
|
22
|
12
|
3
|
7
|
17
|
18
|
(3)
|
(12)
|
(4)
|
(24)
|
(27)
|
(1)
|
13
|
11
|
(19)
|
(29)
|
(18)
|
|
Net Income (Common) |
5
N/A
|
5
-5%
|
6
+30%
|
40
+524%
|
40
+2%
|
69
+72%
|
44
-37%
|
1
-99%
|
84
+15 535%
|
(11)
N/A
|
(147)
-1 206%
|
(112)
+24%
|
(7)
+94%
|
40
N/A
|
16
-60%
|
15
-4%
|
9
-39%
|
(4)
N/A
|
(6)
-40%
|
4
N/A
|
16
+343%
|
27
+74%
|
28
+4%
|
24
-16%
|
22
-7%
|
12
-47%
|
3
-76%
|
7
+132%
|
17
+147%
|
18
+11%
|
(3)
N/A
|
(12)
-349%
|
(4)
+68%
|
(24)
-502%
|
(27)
-14%
|
(1)
+98%
|
13
N/A
|
11
-18%
|
(19)
N/A
|
(29)
-59%
|
(18)
+40%
|
|
EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.1
+25%
|
0.69
+590%
|
0.71
+3%
|
1.25
+76%
|
0.78
-38%
|
0.01
-99%
|
1.56
+15 500%
|
-0.23
N/A
|
-2.76
-1 100%
|
-2.1
+24%
|
-0.14
+93%
|
0.74
N/A
|
0.3
-59%
|
0.29
-3%
|
0.17
-41%
|
-0.08
N/A
|
-0.11
-38%
|
0.07
N/A
|
0.3
+329%
|
0.52
+73%
|
0.53
+2%
|
0.45
-15%
|
0.42
-7%
|
0.22
-48%
|
0.06
-73%
|
0.13
+117%
|
0.31
+138%
|
0.35
+13%
|
-0.05
N/A
|
-0.23
-360%
|
-0.08
+65%
|
-0.45
-463%
|
-0.52
-16%
|
-0.01
+98%
|
0.25
N/A
|
0.21
-16%
|
-0.37
N/A
|
-0.6
-62%
|
-0.37
+38%
|