Various Eateries PLC
LSE:VARE
Income Statement
Earnings Waterfall
Various Eateries PLC
Revenue
|
45.5m
GBP
|
Cost of Revenue
|
-43.6m
GBP
|
Gross Profit
|
1.9m
GBP
|
Operating Expenses
|
-7m
GBP
|
Operating Income
|
-5.1m
GBP
|
Other Expenses
|
-1.6m
GBP
|
Net Income
|
-6.7m
GBP
|
Income Statement
Various Eateries PLC
Sep-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
16
N/A
|
20
+20%
|
22
+13%
|
31
+38%
|
45
+47%
|
41
-10%
|
44
+7%
|
45
+5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(18)
|
(24)
|
(21)
|
(31)
|
(41)
|
(37)
|
(41)
|
(44)
|
|
Gross Profit |
(1)
N/A
|
(4)
-300%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
4
-14%
|
3
-26%
|
2
-30%
|
|
Operating Income | |||||||||
Operating Expenses |
(3)
|
(5)
|
(5)
|
(3)
|
(8)
|
(6)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
1
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
(5)
N/A
|
(9)
-108%
|
(4)
+60%
|
(4)
+2%
|
(4)
-10%
|
(3)
+36%
|
(4)
-58%
|
(5)
-23%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(8)
|
(5)
|
2
|
0
|
2
|
(3)
|
(3)
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(18)
-22%
|
(4)
+79%
|
(5)
-34%
|
(4)
+13%
|
(7)
-65%
|
(9)
-24%
|
(7)
+25%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(14)
|
(18)
|
(4)
|
(5)
|
(4)
|
(7)
|
(9)
|
(7)
|
|
Net Income (Common) |
(14)
N/A
|
(18)
-22%
|
(4)
+79%
|
(5)
-34%
|
(3)
+39%
|
(7)
-134%
|
(9)
-24%
|
(7)
+25%
|
|
EPS (Diluted) |
-1.16
N/A
|
-0.21
+82%
|
-0.05
+76%
|
-0.06
-20%
|
-0.05
+17%
|
-0.09
-80%
|
-0.11
-22%
|
-0.08
+27%
|