XLMedia PLC
LSE:XLM
Income Statement
Earnings Waterfall
XLMedia PLC
Revenue
|
56.1m
USD
|
Operating Expenses
|
-44.9m
USD
|
Operating Income
|
11.1m
USD
|
Other Expenses
|
-16.4m
USD
|
Net Income
|
-5.2m
USD
|
Income Statement
XLMedia PLC
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 |
35
N/A
|
38
+11%
|
51
+32%
|
68
+33%
|
89
+32%
|
104
+16%
|
104
0%
|
120
+16%
|
138
+14%
|
117
-15%
|
94
-20%
|
89
-5%
|
80
-10%
|
65
-18%
|
55
-16%
|
59
+8%
|
67
+12%
|
79
+18%
|
72
-9%
|
56
-22%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(14)
|
(17)
|
(23)
|
(33)
|
(48)
|
(54)
|
(50)
|
(59)
|
(65)
|
(47)
|
(30)
|
(28)
|
(26)
|
(23)
|
(21)
|
(23)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
20
N/A
|
21
+5%
|
28
+29%
|
35
+26%
|
41
+18%
|
50
+21%
|
53
+7%
|
62
+15%
|
73
+19%
|
70
-5%
|
63
-9%
|
61
-5%
|
54
-11%
|
41
-23%
|
34
-17%
|
36
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(8)
|
(11)
|
(13)
|
(14)
|
(18)
|
(22)
|
(23)
|
(28)
|
(32)
|
(30)
|
(26)
|
(28)
|
(27)
|
(28)
|
(30)
|
(34)
|
(63)
|
(74)
|
(67)
|
(45)
|
|
Selling, General & Administrative |
(8)
|
(10)
|
(11)
|
(13)
|
(17)
|
(20)
|
(21)
|
(24)
|
(28)
|
(27)
|
(19)
|
(26)
|
(18)
|
(26)
|
(20)
|
(32)
|
(56)
|
(93)
|
(59)
|
(41)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(6)
|
0
|
(8)
|
0
|
(8)
|
0
|
(7)
|
(14)
|
(7)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
|
Operating Income |
12
N/A
|
10
-16%
|
15
+44%
|
21
+41%
|
23
+12%
|
28
+21%
|
30
+8%
|
33
+11%
|
41
+22%
|
40
-3%
|
37
-7%
|
33
-11%
|
26
-20%
|
14
-48%
|
4
-69%
|
2
-53%
|
4
+95%
|
5
+16%
|
5
+14%
|
11
+117%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
1
|
2
|
(0)
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
0
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(83)
|
(85)
|
(3)
|
(2)
|
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
|
1
|
|
Pre-Tax Income |
12
N/A
|
10
-18%
|
13
+37%
|
22
+65%
|
24
+11%
|
27
+11%
|
31
+15%
|
35
+12%
|
39
+13%
|
37
-5%
|
36
-4%
|
32
-10%
|
(58)
N/A
|
(71)
-24%
|
1
N/A
|
1
-55%
|
4
+700%
|
3
-31%
|
4
+43%
|
12
+216%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
2
|
3
|
(2)
|
(4)
|
|
Income from Continuing Operations |
11
|
9
|
12
|
19
|
20
|
22
|
26
|
28
|
32
|
31
|
32
|
29
|
(61)
|
(73)
|
1
|
1
|
6
|
6
|
2
|
8
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
9
N/A
|
6
-27%
|
10
+53%
|
18
+82%
|
19
+5%
|
20
+8%
|
24
+18%
|
26
+8%
|
30
+17%
|
29
-3%
|
20
-32%
|
18
-9%
|
(60)
N/A
|
(71)
-20%
|
1
N/A
|
1
+24%
|
6
+803%
|
6
+11%
|
(9)
N/A
|
(5)
+45%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.1
+100%
|
0.09
-10%
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.15
+15%
|
0.15
N/A
|
0.09
-40%
|
0.08
-11%
|
-0.31
N/A
|
-0.39
-26%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.01
+67%
|