Vector Capital PLC
LSE:VCAP
Income Statement
Earnings Waterfall
Vector Capital PLC
Revenue
|
5.8m
GBP
|
Cost of Revenue
|
-296k
GBP
|
Gross Profit
|
5.5m
GBP
|
Operating Expenses
|
-1.1m
GBP
|
Operating Income
|
4.4m
GBP
|
Other Expenses
|
-2.4m
GBP
|
Net Income
|
2m
GBP
|
Income Statement
Vector Capital PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
5
N/A
|
5
+13%
|
6
+10%
|
6
+2%
|
6
-2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Gross Profit |
4
N/A
|
5
+12%
|
5
+10%
|
5
+5%
|
6
+0%
|
|
Operating Income | ||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
3
N/A
|
4
+18%
|
5
+13%
|
5
0%
|
4
-5%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+19%
|
3
+9%
|
3
-9%
|
3
-10%
|
|
Net Income | ||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
2
N/A
|
2
+18%
|
2
+9%
|
2
-9%
|
2
-13%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|