Trackwise Designs PLC
LSE:TWD
Income Statement
Earnings Waterfall
Trackwise Designs PLC
Revenue
|
7.7m
GBP
|
Cost of Revenue
|
-5.7m
GBP
|
Gross Profit
|
2m
GBP
|
Operating Expenses
|
-4.4m
GBP
|
Operating Income
|
-2.3m
GBP
|
Other Expenses
|
-135k
GBP
|
Net Income
|
-2.5m
GBP
|
Income Statement
Trackwise Designs PLC
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
3
N/A
|
4
+29%
|
6
+62%
|
8
+28%
|
8
+3%
|
8
-4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
Gross Profit |
1
N/A
|
1
-15%
|
2
+83%
|
2
+44%
|
2
-7%
|
2
-13%
|
|
Operating Income | |||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
|
Operating Income |
(0)
N/A
|
(0)
-1 817%
|
(0)
+6%
|
(0)
+37%
|
(1)
-183%
|
(2)
-218%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
1
N/A
|
0
-46%
|
(1)
N/A
|
(2)
-99%
|
(3)
-77%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
1
|
1
|
0
|
1
|
|
Income from Continuing Operations |
(0)
|
1
|
1
|
(0)
|
(2)
|
(2)
|
|
Net Income (Common) |
(0)
N/A
|
1
N/A
|
1
+32%
|
(0)
N/A
|
(2)
-545%
|
(2)
-50%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|