Volvere PLC
LSE:VLE
Income Statement
Earnings Waterfall
Volvere PLC
Revenue
|
39.3m
GBP
|
Cost of Revenue
|
-32m
GBP
|
Gross Profit
|
7.3m
GBP
|
Operating Expenses
|
-3.9m
GBP
|
Operating Income
|
3.4m
GBP
|
Other Expenses
|
-2.4m
GBP
|
Net Income
|
991k
GBP
|
Income Statement
Volvere PLC
Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jul-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
12
N/A
|
14
+14%
|
9
-35%
|
4
-58%
|
2
-40%
|
3
+34%
|
8
+169%
|
11
+33%
|
10
-8%
|
9
-11%
|
9
+1%
|
12
+35%
|
14
+18%
|
6
-55%
|
4
-37%
|
16
+295%
|
17
+7%
|
12
-28%
|
13
+6%
|
28
+113%
|
26
-8%
|
33
+29%
|
37
+12%
|
16
-56%
|
23
+45%
|
18
-22%
|
21
+15%
|
23
+9%
|
26
+12%
|
31
+19%
|
34
+9%
|
31
-9%
|
31
+0%
|
38
+24%
|
39
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(6)
|
(5)
|
(12)
|
(12)
|
(10)
|
(12)
|
(22)
|
(21)
|
(25)
|
(28)
|
(14)
|
(20)
|
(16)
|
(18)
|
(19)
|
(22)
|
(26)
|
(28)
|
(25)
|
(26)
|
(32)
|
(32)
|
|
Gross Profit |
6
N/A
|
7
+16%
|
5
-31%
|
3
-44%
|
2
-39%
|
2
+30%
|
5
+164%
|
7
+30%
|
7
-5%
|
6
-8%
|
6
-7%
|
6
+2%
|
6
-3%
|
1
-88%
|
(1)
N/A
|
5
N/A
|
5
+4%
|
2
-51%
|
1
-63%
|
6
+635%
|
5
-23%
|
8
+62%
|
9
+10%
|
3
-70%
|
3
+25%
|
3
-18%
|
3
+23%
|
4
+10%
|
4
+13%
|
5
+24%
|
6
+13%
|
5
-6%
|
5
-6%
|
6
+23%
|
7
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(2)
|
0
|
(5)
|
(5)
|
(1)
|
1
|
(5)
|
(4)
|
(6)
|
(6)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(2)
|
0
|
(5)
|
(5)
|
(2)
|
(0)
|
(5)
|
(4)
|
(6)
|
(6)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
-111%
|
(1)
-279%
|
(1)
-13%
|
(1)
-5%
|
(1)
+25%
|
0
N/A
|
1
+87%
|
0
-79%
|
0
-83%
|
(0)
N/A
|
(1)
-532%
|
(2)
-30%
|
(1)
+35%
|
(1)
+12%
|
(0)
+64%
|
0
N/A
|
1
+322%
|
1
+28%
|
1
-38%
|
1
-19%
|
2
+172%
|
3
+32%
|
(0)
N/A
|
(1)
-420%
|
(3)
-263%
|
(3)
+0%
|
0
N/A
|
(0)
N/A
|
(0)
-114%
|
0
N/A
|
1
+343%
|
1
+23%
|
2
+17%
|
3
+94%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-20%
|
(0)
-183%
|
(0)
-6%
|
(0)
N/A
|
(0)
+50%
|
(0)
-94%
|
1
N/A
|
1
+104%
|
1
-11%
|
2
+82%
|
1
-33%
|
(0)
N/A
|
(0)
-700%
|
(0)
-47%
|
1
N/A
|
1
+100%
|
1
+17%
|
2
+63%
|
1
-31%
|
1
-40%
|
2
+148%
|
2
+26%
|
(0)
N/A
|
(1)
-431%
|
(2)
-213%
|
(2)
+1%
|
0
N/A
|
(0)
N/A
|
(1)
-157%
|
0
N/A
|
1
+661%
|
2
+63%
|
2
+33%
|
4
+67%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
1
|
(0)
|
(0)
|
(1)
|
1
|
2
|
1
|
2
|
1
|
0
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
0
|
1
|
2
|
2
|
4
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-33%
|
(0)
N/A
|
3
N/A
|
3
+0%
|
0
-90%
|
6
+1 853%
|
6
+3%
|
0
-93%
|
1
+160%
|
2
+76%
|
1
-26%
|
1
-64%
|
(0)
N/A
|
(1)
-228%
|
1
N/A
|
1
+57%
|
1
-1%
|
2
+110%
|
6
+190%
|
6
-8%
|
1
-78%
|
2
+18%
|
2
+43%
|
3
+31%
|
21
+609%
|
23
+8%
|
3
-87%
|
(1)
N/A
|
(1)
-56%
|
(0)
+81%
|
(0)
-95%
|
(1)
-276%
|
(1)
+52%
|
1
N/A
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0.57
N/A
|
0.57
N/A
|
0.05
-91%
|
1.1
+2 100%
|
1.13
+3%
|
0.06
-95%
|
0.19
+217%
|
0.35
+84%
|
0.27
-23%
|
0.1
-63%
|
-0.06
N/A
|
-0.22
-267%
|
0.15
N/A
|
0.24
+60%
|
0.25
+4%
|
0.54
+116%
|
1.58
+193%
|
1.45
-8%
|
0.33
-77%
|
0.38
+15%
|
0.56
+47%
|
0.8
+43%
|
5.86
+633%
|
7.59
+30%
|
1.22
-84%
|
-0.28
N/A
|
-0.4
-43%
|
-0.05
+88%
|
-0.11
-120%
|
-0.44
-300%
|
-0.21
+52%
|
0.42
N/A
|