Tungsten Corp PLC
LSE:TUNG
Income Statement
Earnings Waterfall
Tungsten Corp PLC
Revenue
|
36.4m
GBP
|
Operating Expenses
|
-33.8m
GBP
|
Operating Income
|
2.6m
GBP
|
Other Expenses
|
-6.1m
GBP
|
Net Income
|
-3.6m
GBP
|
Income Statement
Tungsten Corp PLC
Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
20
N/A
|
23
+12%
|
25
+12%
|
26
+2%
|
28
+10%
|
31
+10%
|
33
+5%
|
34
+3%
|
34
+2%
|
36
+5%
|
37
+2%
|
37
+0%
|
37
0%
|
36
-2%
|
36
+1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(40)
|
(50)
|
(48)
|
(45)
|
(45)
|
(44)
|
(46)
|
(46)
|
(39)
|
(41)
|
(42)
|
(62)
|
(61)
|
(36)
|
(34)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(40)
|
(50)
|
(48)
|
(45)
|
(45)
|
(44)
|
(46)
|
(46)
|
(39)
|
(41)
|
(39)
|
(62)
|
(59)
|
(31)
|
(29)
|
|
Operating Income |
(20)
N/A
|
(28)
-39%
|
(23)
+17%
|
(19)
+18%
|
(17)
+10%
|
(13)
+26%
|
(14)
-8%
|
(12)
+11%
|
(4)
+63%
|
(5)
-16%
|
(5)
+0%
|
(26)
-393%
|
(24)
+5%
|
0
N/A
|
3
+1 729%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(2)
|
0
|
7
|
(0)
|
(5)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(28)
|
(30)
|
(3)
|
|
Pre-Tax Income |
(20)
N/A
|
(28)
-37%
|
(25)
+10%
|
(19)
+26%
|
(10)
+48%
|
(13)
-33%
|
(19)
-47%
|
(13)
+32%
|
(5)
+63%
|
(5)
-14%
|
(7)
-26%
|
(26)
-291%
|
(54)
-108%
|
(35)
+36%
|
(4)
+90%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(20)
|
(28)
|
(25)
|
(18)
|
(9)
|
(12)
|
(18)
|
(12)
|
(3)
|
(4)
|
(6)
|
(26)
|
(54)
|
(35)
|
(4)
|
|
Net Income (Common) |
(20)
N/A
|
(28)
-36%
|
(33)
-19%
|
(27)
+17%
|
(12)
+57%
|
(12)
-6%
|
(17)
-32%
|
(12)
+28%
|
(3)
+71%
|
(4)
-13%
|
(6)
-63%
|
(26)
-310%
|
(54)
-107%
|
(35)
+36%
|
(4)
+90%
|