Webis Holding PLC
LSE:WEB
Income Statement
Earnings Waterfall
Webis Holding PLC
Income Statement
Webis Holding PLC
| Nov-2003 | May-2004 | Nov-2004 | May-2005 | Nov-2005 | May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
95
N/A
|
78
-18%
|
121
+55%
|
174
+44%
|
139
-20%
|
120
-14%
|
151
+26%
|
167
+11%
|
193
+16%
|
235
+22%
|
256
+9%
|
229
-10%
|
193
-16%
|
182
-6%
|
176
-3%
|
166
-5%
|
166
0%
|
181
+9%
|
208
+15%
|
265
+27%
|
276
+4%
|
276
0%
|
44
-84%
|
154
+254%
|
173
+12%
|
224
+29%
|
305
+36%
|
57
-81%
|
267
+364%
|
54
-80%
|
60
+10%
|
47
-21%
|
50
+6%
|
43
-13%
|
43
-1%
|
56
+30%
|
55
-1%
|
54
-3%
|
53
-1%
|
50
-6%
|
50
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(90)
|
(74)
|
(116)
|
(169)
|
(134)
|
(116)
|
(146)
|
(162)
|
(188)
|
(229)
|
(250)
|
(224)
|
(188)
|
(178)
|
(171)
|
(162)
|
(162)
|
(176)
|
(202)
|
(256)
|
(267)
|
(267)
|
(42)
|
(150)
|
(169)
|
(220)
|
(300)
|
(52)
|
(259)
|
(49)
|
(53)
|
(43)
|
(45)
|
(39)
|
(37)
|
(50)
|
(50)
|
(49)
|
(48)
|
(45)
|
(45)
|
|
| Gross Profit |
5
N/A
|
4
-22%
|
5
+21%
|
6
+12%
|
5
-14%
|
4
-18%
|
5
+20%
|
5
+10%
|
5
-2%
|
6
+6%
|
6
+9%
|
6
-7%
|
5
-13%
|
4
-14%
|
4
+2%
|
5
+12%
|
5
-6%
|
5
+13%
|
6
+18%
|
9
+43%
|
10
+12%
|
9
-9%
|
2
-75%
|
4
+92%
|
4
-8%
|
4
+5%
|
5
+17%
|
5
+11%
|
8
+41%
|
6
-27%
|
7
+31%
|
4
-38%
|
5
+2%
|
5
-1%
|
5
+19%
|
6
+7%
|
5
-8%
|
5
-5%
|
5
-4%
|
5
-5%
|
4
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(8)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(8)
|
(9)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
(2)
N/A
|
(4)
-81%
|
(3)
+24%
|
(3)
-14%
|
(4)
-15%
|
(3)
+13%
|
(1)
+58%
|
(0)
+93%
|
(0)
-200%
|
0
N/A
|
1
N/A
|
1
+33%
|
0
-75%
|
(1)
N/A
|
(0)
+80%
|
(0)
N/A
|
(1)
-500%
|
0
N/A
|
1
N/A
|
0
-71%
|
1
+200%
|
1
-17%
|
(2)
N/A
|
(1)
+46%
|
(1)
-12%
|
(1)
-5%
|
(1)
+26%
|
0
N/A
|
0
-94%
|
0
+3 133%
|
(0)
N/A
|
(1)
-108%
|
(1)
+22%
|
(0)
+77%
|
1
N/A
|
1
+21%
|
0
-84%
|
(0)
N/A
|
(0)
-91%
|
(1)
-19%
|
(1)
-37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
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
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(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)
|
(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
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-68%
|
(3)
+19%
|
(4)
-35%
|
(4)
-14%
|
(3)
+15%
|
(1)
+59%
|
0
N/A
|
(1)
N/A
|
(1)
+30%
|
1
N/A
|
1
+33%
|
0
-75%
|
(1)
N/A
|
(0)
+80%
|
(0)
N/A
|
(1)
-500%
|
0
N/A
|
0
N/A
|
0
+100%
|
1
+300%
|
1
-38%
|
(1)
N/A
|
(2)
-161%
|
(2)
-2%
|
(1)
+23%
|
(1)
+43%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-91%
|
(1)
+41%
|
(0)
+48%
|
1
N/A
|
1
+28%
|
0
-96%
|
(0)
N/A
|
(1)
-68%
|
(1)
-18%
|
(1)
-29%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-68%
|
(3)
+19%
|
(4)
-35%
|
(4)
-14%
|
(3)
+15%
|
(1)
+59%
|
0
N/A
|
(1)
N/A
|
(1)
+30%
|
1
N/A
|
1
+33%
|
0
-75%
|
(1)
N/A
|
(0)
+80%
|
(0)
N/A
|
(1)
-500%
|
0
N/A
|
0
N/A
|
0
+100%
|
1
+300%
|
1
-38%
|
0
-80%
|
(2)
N/A
|
(2)
-20%
|
(1)
+48%
|
(1)
+44%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-91%
|
(1)
+41%
|
(0)
+48%
|
1
N/A
|
1
+28%
|
0
-96%
|
(0)
N/A
|
(1)
-68%
|
(1)
-18%
|
(1)
-29%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|