TP Group PLC
LSE:TPG
Income Statement
Earnings Waterfall
TP Group PLC
Revenue
|
34.8m
GBP
|
Cost of Revenue
|
-30.8m
GBP
|
Gross Profit
|
4.1m
GBP
|
Operating Expenses
|
-9.9m
GBP
|
Operating Income
|
-5.9m
GBP
|
Other Expenses
|
-11.6m
GBP
|
Net Income
|
-17.4m
GBP
|
Income Statement
TP Group PLC
Jun-2002 | Dec-2002 | Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-33%
|
0
-50%
|
0
-67%
|
0
+3 100%
|
1
+128%
|
1
+11%
|
1
+2%
|
1
+16%
|
2
+72%
|
2
+15%
|
1
-24%
|
1
-22%
|
1
-42%
|
1
+65%
|
1
+22%
|
0
-63%
|
1
+37%
|
1
+21%
|
0
-59%
|
4
+1 233%
|
15
+248%
|
19
+27%
|
19
0%
|
21
+8%
|
22
+4%
|
20
-7%
|
20
+2%
|
21
+5%
|
21
-1%
|
22
+5%
|
28
+25%
|
33
+20%
|
39
+17%
|
44
+12%
|
49
+13%
|
56
+14%
|
39
-31%
|
35
-10%
|
44
+28%
|
35
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(12)
|
(15)
|
(16)
|
(17)
|
(18)
|
(16)
|
(15)
|
(16)
|
(15)
|
(15)
|
(20)
|
(24)
|
(28)
|
(30)
|
(23)
|
(40)
|
(22)
|
(28)
|
(24)
|
(31)
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+11%
|
0
-87%
|
0
N/A
|
0
+150%
|
0
+60%
|
0
+56%
|
0
-12%
|
0
-50%
|
0
+127%
|
0
+48%
|
0
+8%
|
0
-43%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
3
+271%
|
4
+30%
|
3
-22%
|
4
+3%
|
4
+15%
|
4
-3%
|
6
+39%
|
6
+5%
|
6
+9%
|
7
+8%
|
8
+11%
|
9
+16%
|
11
+24%
|
14
+22%
|
26
+89%
|
16
-38%
|
17
+4%
|
7
-57%
|
20
+179%
|
4
-80%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(14)
|
(17)
|
(18)
|
(12)
|
(10)
|
(14)
|
(10)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(14)
|
(17)
|
(18)
|
(12)
|
(10)
|
(14)
|
(10)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
+11%
|
(2)
-1%
|
(3)
-23%
|
(2)
+6%
|
(2)
+17%
|
(2)
-4%
|
(2)
-7%
|
(2)
-2%
|
(2)
-4%
|
(2)
+3%
|
(2)
-9%
|
(3)
-26%
|
(4)
-18%
|
(4)
0%
|
(4)
-1%
|
(5)
-29%
|
(5)
+0%
|
(4)
+7%
|
(6)
-32%
|
(7)
-26%
|
(6)
+15%
|
(5)
+25%
|
(4)
+7%
|
(4)
+6%
|
(4)
+4%
|
(4)
-13%
|
(2)
+48%
|
(0)
+80%
|
(0)
+43%
|
(0)
-69%
|
(1)
-116%
|
(1)
+26%
|
(0)
+96%
|
(0)
-600%
|
9
N/A
|
(2)
N/A
|
5
N/A
|
(3)
N/A
|
6
N/A
|
(6)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(8)
|
0
|
(13)
|
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
|
(2)
+10%
|
(2)
-6%
|
(2)
-32%
|
(2)
+5%
|
(2)
+19%
|
(2)
-4%
|
(2)
-9%
|
(2)
-3%
|
(2)
-5%
|
(2)
+3%
|
(2)
-10%
|
(3)
-26%
|
(3)
-18%
|
(4)
-3%
|
(4)
-3%
|
(5)
-30%
|
(5)
+1%
|
(4)
+9%
|
(6)
-30%
|
(7)
-26%
|
(6)
+15%
|
(5)
+24%
|
(4)
+6%
|
(4)
+6%
|
(4)
+4%
|
(4)
-13%
|
(2)
+50%
|
(0)
+79%
|
(0)
+28%
|
(0)
-34%
|
(1)
-131%
|
(1)
+15%
|
(0)
+87%
|
(0)
-144%
|
(1)
-357%
|
(2)
-71%
|
(4)
-72%
|
(4)
-1%
|
(8)
-119%
|
(7)
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(8)
|
(7)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+10%
|
(2)
-6%
|
(2)
-8%
|
(2)
+6%
|
(1)
+27%
|
(1)
-6%
|
(2)
-39%
|
(2)
-4%
|
(1)
+30%
|
(1)
+20%
|
(2)
-59%
|
(2)
-31%
|
(3)
-29%
|
(3)
N/A
|
(3)
+1%
|
(4)
-38%
|
(4)
+1%
|
(4)
+9%
|
(5)
-36%
|
(6)
-27%
|
(5)
+18%
|
(4)
+25%
|
(4)
+9%
|
(3)
+7%
|
(4)
-13%
|
(4)
-19%
|
(2)
+56%
|
(0)
+88%
|
(0)
+13%
|
(0)
-78%
|
(1)
-225%
|
(1)
+23%
|
0
N/A
|
(0)
N/A
|
(2)
-455%
|
(5)
-163%
|
(13)
-151%
|
(11)
+12%
|
(19)
-70%
|
(17)
+8%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|