Xpediator PLC
LSE:XPD
Income Statement
Earnings Waterfall
Xpediator PLC
Revenue
|
386.7m
GBP
|
Cost of Revenue
|
-294.5m
GBP
|
Gross Profit
|
92.2m
GBP
|
Operating Expenses
|
-80.1m
GBP
|
Operating Income
|
12.1m
GBP
|
Other Expenses
|
-12.3m
GBP
|
Net Income
|
-178k
GBP
|
Income Statement
Xpediator PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
248
N/A
|
297
+19%
|
359
+21%
|
387
+8%
|
|
Gross Profit | |||||
Cost of Revenue |
(188)
|
(228)
|
(279)
|
(295)
|
|
Gross Profit |
60
N/A
|
68
+14%
|
81
+18%
|
92
+14%
|
|
Operating Income | |||||
Operating Expenses |
(53)
|
(60)
|
(76)
|
(80)
|
|
Selling, General & Administrative |
(54)
|
(50)
|
(78)
|
(67)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
(16)
|
|
Other Operating Expenses |
1
|
2
|
2
|
2
|
|
Operating Income |
7
N/A
|
8
+18%
|
5
-44%
|
12
+159%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
(2)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
4
-27%
|
2
-48%
|
7
+190%
|
|
Net Income | |||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
4
|
2
|
(1)
|
3
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(3)
|
|
Net Income (Common) |
3
N/A
|
0
-88%
|
(3)
N/A
|
(0)
+94%
|
|
EPS (Diluted) |
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|