XP Factory PLC
LSE:XPF
Income Statement
Earnings Waterfall
XP Factory PLC
Revenue
|
44.6m
GBP
|
Cost of Revenue
|
-15.9m
GBP
|
Gross Profit
|
28.7m
GBP
|
Operating Expenses
|
-27.3m
GBP
|
Operating Income
|
1.5m
GBP
|
Other Expenses
|
-1.9m
GBP
|
Net Income
|
-431k
GBP
|
Income Statement
XP Factory PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
3
N/A
|
7
+176%
|
14
+100%
|
23
+64%
|
33
+46%
|
45
+33%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1)
|
(2)
|
(5)
|
(8)
|
(12)
|
(16)
|
|
Gross Profit |
2
N/A
|
5
+185%
|
9
+85%
|
15
+57%
|
21
+45%
|
29
+35%
|
|
Operating Income | |||||||
Operating Expenses |
(7)
|
(6)
|
(10)
|
(12)
|
(19)
|
(27)
|
|
Selling, General & Administrative |
(8)
|
(6)
|
(13)
|
(13)
|
(25)
|
(27)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
(5)
|
0
|
0
|
|
Other Operating Expenses |
1
|
4
|
3
|
6
|
6
|
(0)
|
|
Operating Income |
(6)
N/A
|
(0)
+92%
|
(1)
-48%
|
2
N/A
|
2
-14%
|
1
-30%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(4)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(1)
+85%
|
(2)
-108%
|
(1)
+40%
|
(0)
+78%
|
(1)
-123%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(6)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(6)
N/A
|
(1)
+85%
|
(2)
-104%
|
(1)
+44%
|
(0)
+86%
|
(0)
-215%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.01
+86%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|