WAG Payment Solutions PLC
LSE:WPS
Income Statement
Earnings Waterfall
WAG Payment Solutions PLC
Income Statement
WAG Payment Solutions PLC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
5
|
0
|
6
|
0
|
20
|
13
|
24
|
|
| Revenue |
1 646
N/A
|
2 023
+23%
|
2 368
+17%
|
2 225
-6%
|
2 088
-6%
|
2 220
+6%
|
2 237
+1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 493)
|
(1 855)
|
(2 177)
|
(2 002)
|
(1 832)
|
(1 942)
|
(1 944)
|
|
| Gross Profit |
153
N/A
|
167
+9%
|
191
+14%
|
223
+17%
|
257
+15%
|
278
+9%
|
293
+5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(125)
|
(138)
|
(146)
|
(187)
|
(214)
|
(230)
|
(238)
|
|
| Selling, General & Administrative |
(62)
|
(70)
|
(77)
|
(95)
|
(116)
|
(117)
|
0
|
|
| Depreciation & Amortization |
(22)
|
(24)
|
(30)
|
(52)
|
(58)
|
(64)
|
0
|
|
| Other Operating Expenses |
(41)
|
(44)
|
(39)
|
(39)
|
(41)
|
(49)
|
(238)
|
|
| Operating Income |
28
N/A
|
30
+5%
|
45
+51%
|
36
-20%
|
42
+19%
|
48
+15%
|
55
+13%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(6)
|
(5)
|
(2)
|
(7)
|
(6)
|
(17)
|
(22)
|
|
| Non-Reccuring Items |
(3)
|
(5)
|
(12)
|
(5)
|
(70)
|
(71)
|
(14)
|
|
| Total Other Income |
(1)
|
0
|
(2)
|
0
|
(6)
|
(4)
|
(8)
|
|
| Pre-Tax Income |
18
N/A
|
19
+6%
|
28
+49%
|
23
-18%
|
(39)
N/A
|
(44)
-11%
|
12
N/A
|
|
| Net Income | ||||||||
| Tax Provision |
(8)
|
(9)
|
(10)
|
(9)
|
(4)
|
(3)
|
(9)
|
|
| Income from Continuing Operations |
10
|
10
|
18
|
14
|
(44)
|
(47)
|
3
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| Net Income (Common) |
9
N/A
|
9
+3%
|
17
+77%
|
13
-22%
|
(46)
N/A
|
(48)
-6%
|
3
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
-0.07
N/A
|
-0.07
N/A
|
0
N/A
|
|