Trakm8 Holdings PLC
LSE:TRAK
Income Statement
Earnings Waterfall
Trakm8 Holdings PLC
Revenue
|
19.7m
GBP
|
Cost of Revenue
|
-6.5m
GBP
|
Gross Profit
|
13.2m
GBP
|
Operating Expenses
|
-10.9m
GBP
|
Operating Income
|
2.3m
GBP
|
Other Expenses
|
-1.2m
GBP
|
Net Income
|
1.1m
GBP
|
Income Statement
Trakm8 Holdings PLC
Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-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 |
6
N/A
|
6
-12%
|
5
-17%
|
4
-10%
|
4
-12%
|
3
-8%
|
3
+1%
|
3
+0%
|
4
+22%
|
5
+19%
|
5
+5%
|
5
-4%
|
5
-5%
|
5
+5%
|
9
+84%
|
15
+64%
|
18
+18%
|
21
+18%
|
26
+22%
|
27
+6%
|
27
-1%
|
28
+4%
|
29
+6%
|
24
-18%
|
19
-20%
|
19
+0%
|
20
+2%
|
18
-8%
|
16
-11%
|
18
+11%
|
18
+3%
|
18
0%
|
20
+12%
|
20
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(13)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
Gross Profit |
2
N/A
|
2
-8%
|
2
-12%
|
2
+6%
|
2
+1%
|
2
+1%
|
2
+5%
|
2
+1%
|
3
+20%
|
3
+17%
|
3
+2%
|
3
+3%
|
3
0%
|
4
+5%
|
5
+46%
|
7
+38%
|
8
+11%
|
10
+21%
|
12
+28%
|
13
+6%
|
13
+1%
|
13
+1%
|
14
+6%
|
12
-19%
|
10
-11%
|
11
+8%
|
12
+4%
|
11
-2%
|
9
-18%
|
11
+14%
|
11
+4%
|
10
-6%
|
13
+22%
|
13
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
(1)
-89%
|
(1)
+19%
|
(0)
+46%
|
0
N/A
|
0
+367%
|
0
+21%
|
0
-3%
|
0
-45%
|
0
-50%
|
0
+67%
|
0
-73%
|
0
N/A
|
1
+2 050%
|
2
+78%
|
2
+15%
|
2
+39%
|
4
+52%
|
3
-26%
|
1
-61%
|
1
-8%
|
2
+104%
|
(1)
N/A
|
(2)
-52%
|
(0)
+73%
|
(0)
+99%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
1
+32%
|
(1)
N/A
|
1
N/A
|
2
+153%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(1)
-81%
|
(1)
+13%
|
(0)
+51%
|
0
N/A
|
0
+550%
|
0
+23%
|
0
N/A
|
0
-44%
|
0
-50%
|
0
+56%
|
0
-79%
|
(0)
N/A
|
0
N/A
|
1
+173%
|
2
+56%
|
2
+31%
|
3
+35%
|
2
-32%
|
1
-66%
|
1
-24%
|
0
-15%
|
(3)
N/A
|
(4)
-37%
|
(3)
+20%
|
(2)
+40%
|
(0)
+79%
|
(2)
-429%
|
(1)
+48%
|
(0)
+87%
|
(3)
-2 016%
|
(1)
+52%
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
|
Income from Continuing Operations |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
2
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(2)
|
(1)
|
1
|
|
Net Income (Common) |
0
N/A
|
(0)
N/A
|
(1)
-90%
|
(1)
+13%
|
(0)
+49%
|
0
N/A
|
1
+1 020%
|
1
+11%
|
0
-68%
|
0
-70%
|
0
+133%
|
0
+36%
|
0
-21%
|
0
-20%
|
0
+292%
|
1
+147%
|
2
+46%
|
2
+31%
|
3
+51%
|
2
-29%
|
1
-38%
|
2
+19%
|
1
-44%
|
(2)
N/A
|
(3)
-42%
|
(2)
+16%
|
(1)
+48%
|
(0)
+97%
|
(1)
-3 155%
|
(0)
+81%
|
0
N/A
|
(2)
N/A
|
(1)
+58%
|
1
N/A
|
|
EPS (Diluted) |
0.01
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.07
+13%
|
-0.03
+57%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.07
+40%
|
0.1
+43%
|
0.07
-30%
|
0.04
-43%
|
0.06
+50%
|
0.03
-50%
|
-0.05
N/A
|
-0.06
-20%
|
-0.04
+33%
|
-0.02
+50%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0.02
N/A
|