Yu Group PLC
LSE:YU
Yu Group PLC
LSE:YU
Price:
1 784.4
GBX
1.97%
Market Cap:
£299.6m
Income Statement
Earnings Waterfall
Yu Group PLC
Yu Group PLC
Income Statement
Yu Group PLC
Yu Group PLC
Currency: GBP
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
46
N/A
|
58
+27%
|
81
+39%
|
104
+29%
|
112
+7%
|
101
-10%
|
102
+1%
|
121
+20%
|
166
+37%
|
155
-7%
|
264
+70%
|
279
+6%
|
344
+24%
|
460
+34%
|
578
+26%
|
645
+12%
|
674
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(39)
|
(53)
|
(77)
|
(101)
|
(106)
|
(95)
|
(94)
|
(111)
|
0
|
(140)
|
(191)
|
(234)
|
(285)
|
(377)
|
(485)
|
(552)
|
(577)
|
|
| Gross Profit |
7
N/A
|
5
-21%
|
3
-40%
|
3
-14%
|
5
+96%
|
6
+15%
|
8
+21%
|
10
+33%
|
15
+50%
|
15
+0%
|
33
+119%
|
44
+32%
|
59
+35%
|
83
+40%
|
92
+11%
|
94
+2%
|
97
+4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(12)
|
(13)
|
(10)
|
(11)
|
(10)
|
(11)
|
(162)
|
(14)
|
(66)
|
(37)
|
(42)
|
(42)
|
(45)
|
(52)
|
(54)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(5)
|
(17)
|
(22)
|
(21)
|
(16)
|
(15)
|
(18)
|
(20)
|
|
| Other Operating Expenses |
(5)
|
(6)
|
(12)
|
(13)
|
(10)
|
(10)
|
(10)
|
(10)
|
(160)
|
(9)
|
(49)
|
(16)
|
(21)
|
(26)
|
(30)
|
(34)
|
(34)
|
|
| Operating Income |
1
N/A
|
(2)
N/A
|
(9)
-411%
|
(10)
-13%
|
(5)
+51%
|
(4)
+12%
|
(3)
+41%
|
(0)
+82%
|
4
N/A
|
1
-80%
|
7
+850%
|
7
-8%
|
18
+158%
|
41
+132%
|
48
+16%
|
42
-11%
|
43
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
3
|
5
|
(1)
|
(8)
|
(1)
|
4
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(1)
N/A
|
(10)
-1 047%
|
(12)
-24%
|
(6)
+50%
|
(5)
+20%
|
(2)
+68%
|
2
N/A
|
3
+66%
|
3
+21%
|
9
+161%
|
6
-34%
|
9
+59%
|
40
+329%
|
51
+28%
|
44
-12%
|
47
+6%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
0
|
3
|
4
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
(1)
|
(2)
|
(9)
|
(12)
|
(11)
|
(12)
|
|
| Income from Continuing Operations |
1
|
(1)
|
(6)
|
(8)
|
(5)
|
(4)
|
(1)
|
1
|
3
|
4
|
10
|
5
|
8
|
31
|
38
|
33
|
35
|
|
| Net Income (Common) |
1
N/A
|
(1)
N/A
|
(6)
-775%
|
(8)
-29%
|
(5)
+39%
|
(4)
+20%
|
(1)
+71%
|
1
N/A
|
3
+121%
|
4
+38%
|
8
+79%
|
5
-40%
|
8
+60%
|
31
+304%
|
38
+24%
|
33
-12%
|
35
+5%
|
|
| EPS (Diluted) |
0.05
N/A
|
-0.05
N/A
|
-0.42
-740%
|
-0.49
-17%
|
-0.31
+37%
|
-0.24
+23%
|
-0.07
+71%
|
0.09
N/A
|
0.19
+111%
|
0.26
+37%
|
0.46
+77%
|
0.26
-43%
|
0.42
+62%
|
1.69
+302%
|
2.12
+25%
|
1.87
-12%
|
1.95
+4%
|
|
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