Tristel PLC
LSE:TSTL
Income Statement
Earnings Waterfall
Tristel PLC
Revenue
|
39.5m
GBP
|
Cost of Revenue
|
-6.9m
GBP
|
Gross Profit
|
32.6m
GBP
|
Operating Expenses
|
-26.4m
GBP
|
Operating Income
|
6.2m
GBP
|
Other Expenses
|
-139k
GBP
|
Net Income
|
6m
GBP
|
Income Statement
Tristel PLC
Jun-2007 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
5
+4%
|
6
+11%
|
6
+6%
|
7
+8%
|
8
+13%
|
9
+13%
|
9
+6%
|
9
0%
|
10
+5%
|
11
+12%
|
10
-6%
|
11
+3%
|
13
+19%
|
13
+7%
|
14
+7%
|
15
+6%
|
16
+4%
|
17
+7%
|
19
+10%
|
20
+8%
|
21
+5%
|
22
+5%
|
24
+6%
|
26
+11%
|
29
+10%
|
32
+10%
|
32
+0%
|
27
-14%
|
28
+1%
|
31
+13%
|
33
+8%
|
36
+8%
|
39
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Gross Profit |
3
N/A
|
4
+12%
|
4
+10%
|
4
+5%
|
4
+5%
|
5
+11%
|
6
+14%
|
6
+8%
|
6
-3%
|
6
+8%
|
7
+16%
|
7
-9%
|
7
+4%
|
9
+24%
|
9
+8%
|
10
+7%
|
11
+6%
|
11
+6%
|
13
+11%
|
14
+12%
|
16
+11%
|
17
+5%
|
17
+4%
|
19
+8%
|
21
+12%
|
23
+11%
|
25
+10%
|
26
+3%
|
23
-12%
|
23
-1%
|
25
+11%
|
27
+8%
|
29
+8%
|
33
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(21)
|
(23)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(3)
|
(3)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(0)
|
(1)
|
|
Operating Income |
1
N/A
|
1
+5%
|
1
+7%
|
1
+1%
|
1
+1%
|
1
+15%
|
2
+2%
|
1
-13%
|
1
-60%
|
0
-38%
|
1
+134%
|
(0)
N/A
|
0
N/A
|
2
+265%
|
2
+2%
|
2
+16%
|
3
+20%
|
2
-22%
|
3
+30%
|
4
+48%
|
4
+4%
|
4
+4%
|
4
-2%
|
4
+9%
|
5
+7%
|
5
+16%
|
7
+26%
|
6
-6%
|
3
-48%
|
2
-33%
|
4
+87%
|
5
+24%
|
5
+1%
|
6
+15%
|
|
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)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
0
|
(0)
|
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)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+3%
|
1
+51%
|
1
+3%
|
1
+2%
|
1
+15%
|
2
+17%
|
2
-13%
|
1
-66%
|
0
-33%
|
1
+71%
|
(2)
N/A
|
(2)
+26%
|
2
N/A
|
2
+11%
|
2
+17%
|
3
+20%
|
2
-22%
|
3
+30%
|
4
+48%
|
4
+4%
|
4
+4%
|
4
-3%
|
4
+9%
|
5
+9%
|
5
+12%
|
7
+25%
|
6
-6%
|
2
-62%
|
(1)
N/A
|
2
N/A
|
5
+228%
|
5
+0%
|
6
+21%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
(2)
|
(1)
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
4
|
5
|
5
|
5
|
2
|
(1)
|
1
|
3
|
4
|
6
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
1
N/A
|
1
+4%
|
1
+84%
|
1
+3%
|
1
-15%
|
1
+16%
|
1
+14%
|
1
-13%
|
0
-55%
|
1
+48%
|
1
N/A
|
(2)
N/A
|
(1)
+25%
|
1
N/A
|
1
+30%
|
2
+28%
|
2
+33%
|
2
-26%
|
2
+29%
|
3
+57%
|
3
+4%
|
4
+5%
|
3
-9%
|
3
+7%
|
4
+15%
|
5
+15%
|
5
+10%
|
5
+4%
|
3
-44%
|
(1)
N/A
|
1
N/A
|
3
+252%
|
4
+28%
|
6
+35%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.04
+20%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.03
-40%
|
0.05
+67%
|
0.07
+40%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.06
-40%
|
-0.03
N/A
|
0.02
N/A
|
0.07
+250%
|
0.09
+29%
|
0.13
+44%
|