Tremor International Ltd
LSE:TRMR
Income Statement
Earnings Waterfall
Tremor International Ltd
Revenue
|
414.6m
USD
|
Cost of Revenue
|
-75.7m
USD
|
Gross Profit
|
338.9m
USD
|
Operating Expenses
|
-350.6m
USD
|
Operating Income
|
-11.7m
USD
|
Other Expenses
|
-9m
USD
|
Net Income
|
-20.6m
USD
|
Income Statement
Tremor International Ltd
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 | Sep-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
63
N/A
|
66
+5%
|
76
+15%
|
94
+24%
|
126
+34%
|
140
+11%
|
211
+51%
|
289
+37%
|
277
-4%
|
278
+0%
|
326
+17%
|
255
-22%
|
212
-17%
|
228
+7%
|
315
+38%
|
342
+9%
|
433
+27%
|
417
-4%
|
335
-20%
|
478
+43%
|
405
-15%
|
415
+2%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(44)
|
(48)
|
(55)
|
(64)
|
(80)
|
(86)
|
(130)
|
(176)
|
(165)
|
(166)
|
(187)
|
(129)
|
(60)
|
(4)
|
(20)
|
(72)
|
(83)
|
(80)
|
(61)
|
(91)
|
(76)
|
(76)
|
|
Gross Profit |
19
N/A
|
19
-2%
|
21
+13%
|
30
+42%
|
46
+53%
|
54
+18%
|
81
+49%
|
113
+41%
|
111
-2%
|
111
0%
|
139
+24%
|
126
-9%
|
152
+21%
|
224
+47%
|
294
+32%
|
270
-8%
|
351
+30%
|
337
-4%
|
275
-19%
|
387
+41%
|
329
-15%
|
339
+3%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(10)
|
(14)
|
(18)
|
(21)
|
(26)
|
(31)
|
(61)
|
(92)
|
(85)
|
(101)
|
(132)
|
(152)
|
(156)
|
(163)
|
(220)
|
(196)
|
(269)
|
(265)
|
(224)
|
(353)
|
(333)
|
(351)
|
|
Selling, General & Administrative |
(8)
|
(11)
|
(14)
|
(16)
|
(19)
|
(24)
|
(40)
|
(68)
|
(64)
|
(76)
|
(94)
|
(105)
|
(98)
|
(138)
|
(181)
|
(138)
|
(200)
|
(191)
|
(152)
|
(233)
|
(201)
|
(204)
|
|
Research & Development |
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(7)
|
(8)
|
(24)
|
(20)
|
(25)
|
(33)
|
(24)
|
(13)
|
(7)
|
(11)
|
(18)
|
(29)
|
(33)
|
(34)
|
(55)
|
(55)
|
(60)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(5)
|
0
|
(13)
|
0
|
(1)
|
0
|
(6)
|
(22)
|
(45)
|
(20)
|
(30)
|
(40)
|
(46)
|
(46)
|
(43)
|
(70)
|
(74)
|
(85)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
1
|
6
|
6
|
5
|
5
|
(2)
|
(2)
|
|
Operating Income |
9
N/A
|
5
-45%
|
3
-38%
|
9
+201%
|
20
+124%
|
23
+17%
|
20
-14%
|
21
+7%
|
27
+27%
|
10
-63%
|
6
-40%
|
(26)
N/A
|
(4)
+85%
|
61
N/A
|
74
+23%
|
75
+0%
|
82
+9%
|
72
-12%
|
51
-29%
|
34
-34%
|
(4)
N/A
|
(12)
-183%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
(1)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
4
-48%
|
3
-35%
|
9
+208%
|
20
+128%
|
23
+18%
|
17
-25%
|
21
+22%
|
27
+28%
|
10
-65%
|
4
-63%
|
(24)
N/A
|
(7)
+68%
|
57
N/A
|
70
+23%
|
72
+3%
|
79
+10%
|
69
-12%
|
42
-39%
|
31
-26%
|
(8)
N/A
|
(15)
-100%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
3
|
9
|
10
|
7
|
6
|
1
|
(13)
|
(16)
|
(20)
|
(28)
|
(13)
|
(6)
|
|
Income from Continuing Operations |
6
|
3
|
2
|
7
|
16
|
19
|
14
|
16
|
22
|
7
|
6
|
(15)
|
2
|
64
|
76
|
73
|
67
|
54
|
23
|
4
|
(20)
|
(21)
|
|
Net Income (Common) |
6
N/A
|
3
-51%
|
2
-28%
|
7
+235%
|
16
+129%
|
19
+16%
|
14
-28%
|
16
+15%
|
22
+40%
|
7
-70%
|
6
-6%
|
(15)
N/A
|
2
N/A
|
64
+2 901%
|
76
+19%
|
73
-4%
|
67
-9%
|
54
-19%
|
23
-58%
|
4
-83%
|
(20)
N/A
|
(21)
-1%
|
|
EPS (Diluted) |
0.1
N/A
|
0.05
-50%
|
0.03
-40%
|
0.11
+267%
|
0.26
+136%
|
0.31
+19%
|
0.22
-29%
|
0.24
+9%
|
0.32
+33%
|
0.06
-81%
|
0.05
-17%
|
-0.11
N/A
|
0.02
N/A
|
0.45
+2 150%
|
0.47
+4%
|
0.48
+2%
|
0.42
-13%
|
0.56
+33%
|
0.15
-73%
|
0.02
-87%
|
-0.14
N/A
|
-0.17
-21%
|