t42 IoT Tracking Solutions PLC
LSE:TRAC
Income Statement
Earnings Waterfall
t42 IoT Tracking Solutions PLC
Income Statement
t42 IoT Tracking Solutions PLC
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
|
| Revenue |
5
N/A
|
4
-15%
|
4
-2%
|
4
-2%
|
4
-12%
|
4
+12%
|
4
+8%
|
4
-4%
|
4
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Gross Profit |
2
N/A
|
2
-7%
|
2
+5%
|
2
-4%
|
1
-11%
|
2
+42%
|
2
+5%
|
2
-28%
|
2
+11%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
+4%
|
(2)
-56%
|
(1)
+42%
|
(1)
+5%
|
(0)
+91%
|
0
N/A
|
(1)
N/A
|
(1)
+9%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-59%
|
(3)
+10%
|
(1)
+62%
|
(2)
-53%
|
(0)
+73%
|
(1)
-149%
|
(2)
-67%
|
(1)
+28%
|
|
| Net Income | ||||||||||
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-59%
|
(3)
+10%
|
(1)
+62%
|
(2)
-53%
|
(0)
+73%
|
(1)
-149%
|
(2)
-67%
|
(1)
+28%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.05
+17%
|
-0.02
+60%
|
-0.03
-50%
|
-0.01
+67%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
|