TruFin PLC
LSE:TRU
Income Statement
Earnings Waterfall
TruFin PLC
Revenue
|
18.1m
GBP
|
Cost of Revenue
|
-5m
GBP
|
Gross Profit
|
13.1m
GBP
|
Operating Expenses
|
-20.3m
GBP
|
Operating Income
|
-7.2m
GBP
|
Other Expenses
|
754k
GBP
|
Net Income
|
-6.5m
GBP
|
Income Statement
TruFin PLC
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
4
N/A
|
4
+15%
|
4
+1%
|
6
+34%
|
7
+26%
|
8
+14%
|
15
+77%
|
16
+5%
|
13
-16%
|
14
+10%
|
14
-4%
|
16
+16%
|
18
+13%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
|
Gross Profit |
4
N/A
|
2
-55%
|
4
+159%
|
6
+31%
|
6
+13%
|
6
-1%
|
8
+35%
|
8
-1%
|
7
-16%
|
8
+23%
|
10
+14%
|
11
+17%
|
13
+16%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(13)
|
(15)
|
(14)
|
(14)
|
(18)
|
(20)
|
(17)
|
(17)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(8)
|
(10)
|
(10)
|
(10)
|
(13)
|
(14)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
Operating Income |
(9)
N/A
|
(10)
-16%
|
(10)
+7%
|
(8)
+16%
|
(12)
-45%
|
(14)
-15%
|
(9)
+35%
|
(9)
+3%
|
(8)
+2%
|
(8)
+4%
|
(8)
-1%
|
(8)
-1%
|
(7)
+12%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
|
Pre-Tax Income |
(10)
N/A
|
(11)
-6%
|
(10)
+7%
|
(8)
+15%
|
(12)
-42%
|
(14)
-15%
|
(9)
+34%
|
(9)
+3%
|
(8)
+3%
|
(8)
+4%
|
(8)
-2%
|
(10)
-17%
|
(7)
+24%
|
|
Net Income | ||||||||||||||
Tax Provision |
1
|
1
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(9)
|
(10)
|
(9)
|
(10)
|
(15)
|
(15)
|
(11)
|
(11)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
|
Income to Minority Interest |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
1
|
|
Net Income (Common) |
(8)
N/A
|
(12)
-50%
|
(15)
-25%
|
(17)
-10%
|
(18)
-11%
|
(14)
+24%
|
(11)
+21%
|
(11)
+2%
|
(7)
+34%
|
(6)
+19%
|
(7)
-15%
|
(9)
-34%
|
(6)
+27%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.13
-86%
|
-0.16
-23%
|
-0.17
-6%
|
-0.19
-12%
|
-0.17
+11%
|
-0.13
+24%
|
-0.13
N/A
|
-0.09
+31%
|
-0.07
+22%
|
-0.07
N/A
|
-0.1
-43%
|
-0.06
+40%
|