Tracsis PLC
LSE:TRCS
Income Statement
Earnings Waterfall
Tracsis PLC
Revenue
|
82m
GBP
|
Cost of Revenue
|
-32.1m
GBP
|
Gross Profit
|
50m
GBP
|
Operating Expenses
|
-42.6m
GBP
|
Operating Income
|
7.3m
GBP
|
Other Expenses
|
-538k
GBP
|
Net Income
|
6.8m
GBP
|
Income Statement
Tracsis PLC
Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+85%
|
2
+57%
|
2
+3%
|
3
+11%
|
3
+9%
|
4
+42%
|
7
+59%
|
9
+33%
|
10
+12%
|
11
+11%
|
16
+47%
|
22
+40%
|
25
+10%
|
23
-6%
|
25
+10%
|
24
-5%
|
25
+6%
|
34
+36%
|
37
+7%
|
39
+7%
|
40
+2%
|
43
+8%
|
51
+18%
|
47
-8%
|
43
-9%
|
50
+16%
|
57
+14%
|
63
+12%
|
73
+16%
|
82
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(10)
|
(15)
|
(16)
|
(17)
|
(16)
|
(18)
|
(21)
|
(17)
|
(12)
|
(15)
|
(21)
|
(25)
|
(28)
|
(32)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
2
N/A
|
5
+121%
|
7
+30%
|
8
+13%
|
8
+2%
|
10
+28%
|
13
+28%
|
15
+14%
|
15
+2%
|
16
+9%
|
16
-3%
|
16
+0%
|
19
+23%
|
21
+8%
|
23
+9%
|
24
+5%
|
26
+8%
|
30
+16%
|
30
+1%
|
31
+1%
|
35
+13%
|
36
+4%
|
38
+5%
|
45
+18%
|
50
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(35)
|
(41)
|
(43)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(9)
|
(13)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(20)
|
(19)
|
(18)
|
(24)
|
(26)
|
(30)
|
(35)
|
(35)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
|
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
|
(1)
|
(1)
|
2
|
2
|
3
|
3
|
0
|
|
Operating Income |
0
N/A
|
0
+37%
|
1
+61%
|
1
-15%
|
1
+4%
|
1
+5%
|
1
+80%
|
2
+90%
|
3
+41%
|
4
+19%
|
3
-21%
|
3
+13%
|
4
+34%
|
4
+6%
|
4
-6%
|
3
-23%
|
4
+18%
|
4
+7%
|
5
+18%
|
6
+13%
|
6
+8%
|
6
-1%
|
7
+12%
|
7
+3%
|
5
-20%
|
4
-23%
|
5
+27%
|
5
-9%
|
4
-26%
|
5
+28%
|
7
+63%
|
|
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)
|
(1)
|
(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)
|
3
|
2
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(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)
|
|
Pre-Tax Income |
0
N/A
|
1
+38%
|
1
+33%
|
1
-23%
|
1
+5%
|
1
+8%
|
1
+75%
|
2
+89%
|
3
+42%
|
4
+19%
|
3
-28%
|
3
+22%
|
4
+33%
|
4
+7%
|
4
-6%
|
3
-25%
|
4
+29%
|
4
+7%
|
5
+5%
|
5
+13%
|
8
+59%
|
8
-3%
|
7
-18%
|
7
+5%
|
4
-40%
|
3
-32%
|
5
+66%
|
5
+4%
|
3
-47%
|
4
+38%
|
7
+102%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
2
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
7
|
7
|
5
|
5
|
3
|
2
|
2
|
2
|
2
|
2
|
7
|
|
Net Income (Common) |
0
N/A
|
0
+30%
|
1
+31%
|
0
-24%
|
0
+23%
|
1
+8%
|
1
+75%
|
2
+82%
|
2
+46%
|
3
+19%
|
2
-27%
|
3
+20%
|
3
+31%
|
4
+12%
|
4
+1%
|
3
-26%
|
4
+28%
|
4
+8%
|
4
-2%
|
4
+13%
|
7
+72%
|
7
-3%
|
5
-28%
|
5
+5%
|
3
-46%
|
2
-41%
|
2
+38%
|
2
+0%
|
2
-37%
|
2
+57%
|
7
+190%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.09
+29%
|
0.11
+22%
|
0.08
-27%
|
0.09
+13%
|
0.12
+33%
|
0.14
+17%
|
0.13
-7%
|
0.09
-31%
|
0.13
+44%
|
0.14
+8%
|
0.13
-7%
|
0.15
+15%
|
0.25
+67%
|
0.24
-4%
|
0.17
-29%
|
0.18
+6%
|
0.1
-44%
|
0.06
-40%
|
0.08
+33%
|
0.08
N/A
|
0.05
-38%
|
0.08
+60%
|
0.22
+175%
|