Thinksmart Ltd
LSE:TSL
Income Statement
Earnings Waterfall
Thinksmart Ltd
Revenue
|
3.5m
GBP
|
Operating Expenses
|
-3.6m
GBP
|
Operating Income
|
-113k
GBP
|
Other Expenses
|
-94m
GBP
|
Net Income
|
-94.1m
GBP
|
Income Statement
Thinksmart Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
15
N/A
|
17
+13%
|
18
+4%
|
18
-1%
|
19
+5%
|
21
+14%
|
25
+19%
|
27
+10%
|
29
+6%
|
28
-5%
|
12
-55%
|
10
-20%
|
12
+17%
|
6
-46%
|
13
+107%
|
13
-3%
|
13
+6%
|
13
-1%
|
12
-11%
|
10
-14%
|
9
-14%
|
10
+10%
|
10
+6%
|
8
-20%
|
7
-15%
|
6
-8%
|
5
-15%
|
4
-19%
|
4
-12%
|
3
-9%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(16)
|
(19)
|
(17)
|
(14)
|
(17)
|
(8)
|
(3)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(13)
|
(16)
|
(14)
|
(11)
|
(14)
|
(7)
|
(4)
|
(5)
|
(2)
|
(5)
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(3)
|
(1)
|
(3)
|
(2)
|
(0)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
2
|
(1)
|
(0)
|
(1)
|
(1)
|
(6)
|
(1)
|
(6)
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
|
Operating Income |
1
N/A
|
3
+179%
|
3
+2%
|
3
+13%
|
5
+35%
|
5
+11%
|
6
+24%
|
11
+69%
|
15
+40%
|
11
-30%
|
4
-59%
|
7
+63%
|
5
-25%
|
3
-34%
|
7
+112%
|
7
-7%
|
7
+5%
|
7
-6%
|
5
-28%
|
3
-39%
|
1
-68%
|
0
-63%
|
1
+263%
|
1
-13%
|
0
-59%
|
0
-9%
|
(0)
N/A
|
(0)
-181%
|
(0)
+50%
|
(0)
+32%
|
|
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)
|
1
|
18
|
54
|
92
|
73
|
(33)
|
(94)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(7)
|
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
1
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
3
+239%
|
3
-8%
|
3
+13%
|
4
+30%
|
4
+11%
|
6
+36%
|
6
+10%
|
6
+1%
|
2
-63%
|
1
-76%
|
2
+310%
|
2
-13%
|
1
-40%
|
2
+93%
|
2
-2%
|
2
-1%
|
1
-64%
|
(1)
N/A
|
(2)
-60%
|
(2)
-9%
|
(4)
-106%
|
(4)
+18%
|
1
N/A
|
17
+3 132%
|
53
+214%
|
91
+71%
|
72
-21%
|
(34)
N/A
|
(94)
-180%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
0
|
2
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
2
|
0
|
2
|
2
|
1
|
2
|
2
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
1
|
17
|
53
|
91
|
72
|
(34)
|
(94)
|
|
Net Income (Common) |
0
N/A
|
2
+497%
|
1
-27%
|
2
+14%
|
3
+55%
|
3
+14%
|
4
+36%
|
4
+6%
|
4
+3%
|
2
-65%
|
(1)
N/A
|
1
N/A
|
1
+186%
|
6
+334%
|
7
+13%
|
2
-75%
|
2
+6%
|
0
-84%
|
(2)
N/A
|
(2)
-16%
|
(2)
-5%
|
(5)
-135%
|
4
N/A
|
9
+131%
|
17
+101%
|
53
+204%
|
91
+71%
|
72
-21%
|
(34)
N/A
|
(94)
-180%
|
|
EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
0.03
N/A
|
0.08
+167%
|
0.16
+100%
|
0.49
+206%
|
0.83
+69%
|
0.66
-20%
|
-0.32
N/A
|
-0.88
-175%
|