Versarien PLC
LSE:VRS
Income Statement
Earnings Waterfall
Versarien PLC
Revenue
|
5.4m
GBP
|
Cost of Revenue
|
-4.3m
GBP
|
Gross Profit
|
1.2m
GBP
|
Operating Expenses
|
-6.1m
GBP
|
Operating Income
|
-5m
GBP
|
Other Expenses
|
-8.6m
GBP
|
Net Income
|
-13.5m
GBP
|
Income Statement
Versarien PLC
Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | 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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
0
N/A
|
1
N/A
|
3
+173%
|
4
+47%
|
5
+15%
|
5
-2%
|
4
-9%
|
4
-16%
|
6
+61%
|
9
+46%
|
9
+4%
|
10
+9%
|
9
-7%
|
8
-9%
|
8
0%
|
7
-20%
|
7
-1%
|
7
+4%
|
8
+12%
|
11
+45%
|
6
-45%
|
5
-11%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(5)
|
(4)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
1
+269%
|
2
+67%
|
2
+6%
|
2
-17%
|
1
-32%
|
1
-45%
|
1
+141%
|
2
+62%
|
3
+12%
|
3
+15%
|
2
-16%
|
2
-9%
|
2
-12%
|
1
-42%
|
1
+29%
|
2
+28%
|
2
+31%
|
3
+37%
|
1
-59%
|
1
-17%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(11)
|
(7)
|
(6)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(11)
|
(7)
|
(6)
|
|
Operating Income |
(0)
N/A
|
(1)
-50%
|
(1)
-7%
|
(1)
+11%
|
(1)
-52%
|
(1)
-63%
|
(2)
-29%
|
(2)
-9%
|
(2)
+3%
|
(2)
+13%
|
(1)
+12%
|
(1)
+4%
|
(2)
-65%
|
(3)
-46%
|
(3)
+14%
|
(5)
-79%
|
(7)
-42%
|
(6)
+17%
|
(5)
+24%
|
(7)
-53%
|
(5)
+25%
|
(5)
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(9)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-48%
|
(1)
-6%
|
(1)
+11%
|
(1)
-47%
|
(1)
-63%
|
(2)
-29%
|
(2)
-35%
|
(2)
+10%
|
(2)
+32%
|
(2)
-4%
|
(2)
-1%
|
(3)
-79%
|
(4)
-47%
|
(5)
-13%
|
(7)
-47%
|
(8)
-17%
|
(7)
+17%
|
(5)
+24%
|
(8)
-62%
|
(7)
+21%
|
(14)
-117%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(8)
|
(7)
|
(14)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-48%
|
(1)
-6%
|
(1)
+14%
|
(1)
-46%
|
(1)
-61%
|
(2)
-30%
|
(2)
-37%
|
(2)
+11%
|
(1)
+34%
|
(1)
+2%
|
(1)
+4%
|
(2)
-86%
|
(4)
-49%
|
(4)
-13%
|
(6)
-55%
|
(8)
-21%
|
(7)
+15%
|
(5)
+23%
|
(8)
-59%
|
(6)
+23%
|
(14)
-119%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
-0.07
-133%
|