Yellow Cake PLC
LSE:YCA
Income Statement
Earnings Waterfall
Yellow Cake PLC
Income Statement
Yellow Cake PLC
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
16
N/A
|
40
+154%
|
34
-16%
|
183
+440%
|
424
+131%
|
109
-74%
|
(97)
N/A
|
508
N/A
|
735
+45%
|
191
-74%
|
(456)
N/A
|
5
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(12)
|
(15)
|
(15)
|
(14)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(5)
|
(3)
|
(6)
|
(5)
|
(7)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(4)
|
(2)
|
(6)
|
(6)
|
(10)
|
(8)
|
(10)
|
|
| Operating Income |
13
N/A
|
37
+187%
|
31
-18%
|
178
+482%
|
418
+134%
|
103
-75%
|
(104)
N/A
|
499
N/A
|
723
+45%
|
176
-76%
|
(471)
N/A
|
(9)
+98%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
3
|
4
|
4
|
2
|
1
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
13
N/A
|
37
+198%
|
30
-20%
|
177
+493%
|
417
+135%
|
103
-75%
|
(103)
N/A
|
501
N/A
|
727
+45%
|
181
-75%
|
(469)
N/A
|
(8)
+98%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
13
|
37
|
30
|
177
|
417
|
103
|
(103)
|
501
|
727
|
181
|
(469)
|
(8)
|
|
| Net Income (Common) |
13
N/A
|
37
+198%
|
30
-20%
|
177
+493%
|
417
+135%
|
103
-75%
|
(103)
N/A
|
501
N/A
|
727
+45%
|
181
-75%
|
(469)
N/A
|
(8)
+98%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.43
+207%
|
0.33
-23%
|
1.24
+276%
|
2.59
+109%
|
0.55
-79%
|
-0.56
N/A
|
2.54
N/A
|
3.5
+38%
|
0.83
-76%
|
-2.16
N/A
|
-0.04
+98%
|
|