Warpaint London PLC
LSE:W7L
Income Statement
Earnings Waterfall
Warpaint London PLC
Revenue
|
89.6m
GBP
|
Cost of Revenue
|
-53.9m
GBP
|
Gross Profit
|
35.7m
GBP
|
Operating Expenses
|
-17.3m
GBP
|
Operating Income
|
18.5m
GBP
|
Other Expenses
|
-4.6m
GBP
|
Net Income
|
13.9m
GBP
|
Income Statement
Warpaint London PLC
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
22
N/A
|
26
+14%
|
33
+27%
|
38
+16%
|
48
+29%
|
49
+1%
|
49
+1%
|
44
-11%
|
40
-8%
|
45
+12%
|
50
+11%
|
57
+14%
|
64
+13%
|
76
+18%
|
90
+19%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(14)
|
(16)
|
(20)
|
(23)
|
(31)
|
(32)
|
(33)
|
(29)
|
(28)
|
(31)
|
(33)
|
(36)
|
(41)
|
(48)
|
(54)
|
|
Gross Profit |
9
N/A
|
10
+11%
|
13
+29%
|
14
+12%
|
17
+21%
|
17
-1%
|
17
-4%
|
15
-11%
|
13
-14%
|
14
+13%
|
17
+20%
|
20
+21%
|
23
+15%
|
28
+19%
|
36
+28%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
4
+1%
|
7
+55%
|
5
-22%
|
5
-9%
|
3
-29%
|
2
-38%
|
1
-61%
|
(1)
N/A
|
1
N/A
|
4
+388%
|
6
+58%
|
8
+33%
|
12
+54%
|
18
+50%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(2)
|
(0)
|
|
Non-Reccuring Items |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
4
+1%
|
7
+54%
|
5
-23%
|
5
-11%
|
3
-32%
|
2
-44%
|
1
-71%
|
(1)
N/A
|
1
N/A
|
4
+605%
|
7
+88%
|
8
+10%
|
10
+35%
|
18
+74%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
3
|
3
|
5
|
4
|
4
|
2
|
1
|
0
|
(1)
|
0
|
3
|
5
|
6
|
8
|
14
|
|
Net Income (Common) |
3
N/A
|
3
+2%
|
5
+70%
|
4
-23%
|
4
-15%
|
2
-34%
|
1
-42%
|
0
-82%
|
(1)
N/A
|
0
N/A
|
3
+575%
|
5
+91%
|
6
+15%
|
8
+33%
|
14
+67%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.07
+75%
|
0.08
+14%
|
0.11
+38%
|
0.18
+64%
|