ULS Technology PLC
LSE:ULS
Income Statement
Earnings Waterfall
ULS Technology PLC
Income Statement
ULS Technology PLC
| Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
16
N/A
|
18
+9%
|
21
+17%
|
21
+0%
|
22
+8%
|
28
+25%
|
31
+10%
|
31
+2%
|
30
-4%
|
29
-4%
|
21
-28%
|
13
-37%
|
14
+5%
|
17
+24%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(16)
|
(18)
|
(18)
|
(17)
|
(16)
|
(12)
|
(8)
|
(8)
|
(10)
|
|
| Gross Profit |
6
N/A
|
8
+26%
|
9
+14%
|
9
-2%
|
9
+11%
|
12
+23%
|
12
+7%
|
13
+2%
|
13
-2%
|
12
-2%
|
9
-29%
|
5
-42%
|
5
+5%
|
7
+25%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
|
| Operating Income |
3
N/A
|
3
+14%
|
4
+10%
|
4
+2%
|
4
+10%
|
5
+16%
|
5
+4%
|
5
+2%
|
5
-4%
|
5
-2%
|
2
-50%
|
(1)
N/A
|
(2)
-109%
|
(3)
-53%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
2
N/A
|
3
+97%
|
3
+4%
|
3
+8%
|
3
+4%
|
2
-32%
|
3
+17%
|
4
+61%
|
4
-7%
|
4
+2%
|
2
-49%
|
(1)
N/A
|
(3)
-230%
|
(4)
-27%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
3
|
3
|
2
|
2
|
4
|
3
|
3
|
2
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
1
N/A
|
2
+110%
|
2
+3%
|
3
+12%
|
3
+7%
|
2
-43%
|
2
+19%
|
4
+85%
|
3
-10%
|
3
+3%
|
3
-3%
|
1
-56%
|
17
+1 121%
|
16
-9%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.02
-60%
|
0.27
+1 250%
|
0.24
-11%
|
|