Zinc Media Group PLC
LSE:ZIN
Income Statement
Earnings Waterfall
Zinc Media Group PLC
Revenue
|
37.4m
GBP
|
Cost of Revenue
|
-23.3m
GBP
|
Gross Profit
|
14.1m
GBP
|
Operating Expenses
|
-16.5m
GBP
|
Operating Income
|
-2.3m
GBP
|
Other Expenses
|
122k
GBP
|
Net Income
|
-2.2m
GBP
|
Income Statement
Zinc Media Group PLC
Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | 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 |
13
N/A
|
15
+14%
|
17
+13%
|
21
+28%
|
35
+62%
|
45
+29%
|
42
-6%
|
54
+27%
|
69
+28%
|
73
+6%
|
81
+11%
|
81
-1%
|
80
-1%
|
78
-2%
|
66
-16%
|
52
-21%
|
41
-22%
|
40
-1%
|
34
-15%
|
27
-22%
|
28
+3%
|
26
-4%
|
10
-61%
|
18
+77%
|
18
+0%
|
23
+25%
|
22
-4%
|
20
-9%
|
20
+3%
|
22
+7%
|
22
+0%
|
25
+13%
|
29
+17%
|
21
-26%
|
31
+43%
|
16
-47%
|
17
+9%
|
21
+22%
|
30
+41%
|
37
+24%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(10)
|
(12)
|
(16)
|
(28)
|
(36)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(29)
|
(30)
|
(23)
|
(18)
|
(20)
|
(19)
|
(7)
|
(12)
|
(12)
|
(16)
|
(15)
|
(13)
|
(14)
|
(15)
|
(15)
|
(18)
|
(22)
|
(15)
|
(21)
|
(11)
|
(11)
|
(13)
|
(20)
|
(23)
|
|
Gross Profit |
4
N/A
|
5
+8%
|
5
+3%
|
6
+23%
|
7
+19%
|
9
+26%
|
9
+7%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
12
+51%
|
11
-8%
|
11
+5%
|
9
-18%
|
8
-10%
|
7
-8%
|
3
-59%
|
6
+100%
|
6
-2%
|
6
+7%
|
6
-1%
|
6
0%
|
7
+6%
|
7
-1%
|
7
+0%
|
7
+4%
|
7
+6%
|
6
-17%
|
9
+51%
|
5
-41%
|
7
+25%
|
8
+17%
|
10
+29%
|
14
+38%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(51)
|
(66)
|
(70)
|
(78)
|
(77)
|
(76)
|
(74)
|
(62)
|
(49)
|
(34)
|
(21)
|
(14)
|
(13)
|
(15)
|
(14)
|
(4)
|
(7)
|
(6)
|
(10)
|
(10)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(8)
|
(9)
|
(10)
|
(13)
|
(16)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(12)
|
(17)
|
(6)
|
(2)
|
(2)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(66)
|
(70)
|
(77)
|
(76)
|
(75)
|
(73)
|
(61)
|
(37)
|
(17)
|
(15)
|
(11)
|
(11)
|
(11)
|
(10)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(7)
|
(7)
|
(8)
|
(13)
|
(15)
|
|
Operating Income |
0
N/A
|
0
+40%
|
0
+14%
|
0
+63%
|
1
+338%
|
2
+195%
|
2
-7%
|
2
+47%
|
3
+36%
|
3
-3%
|
4
+27%
|
4
-2%
|
4
+15%
|
5
+5%
|
4
-17%
|
(11)
N/A
|
(22)
-108%
|
(10)
+54%
|
(3)
+73%
|
(4)
-32%
|
(7)
-102%
|
(6)
+13%
|
(1)
+88%
|
(0)
+45%
|
(0)
+88%
|
(4)
-7 316%
|
(4)
+5%
|
(0)
+98%
|
0
N/A
|
(0)
N/A
|
(1)
-129%
|
(1)
-38%
|
(1)
-39%
|
(2)
-56%
|
(3)
-54%
|
(3)
+15%
|
(2)
+16%
|
(2)
+18%
|
(3)
-57%
|
(2)
+19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
+25%
|
0
+30%
|
0
+31%
|
1
+271%
|
2
+184%
|
2
-7%
|
2
+23%
|
3
+35%
|
3
-4%
|
3
+20%
|
3
-8%
|
3
+14%
|
4
+17%
|
3
-18%
|
(12)
N/A
|
(24)
-104%
|
(12)
+50%
|
(4)
+70%
|
(4)
-15%
|
(8)
-92%
|
(7)
+12%
|
(1)
+86%
|
(1)
-3%
|
(0)
+83%
|
(4)
-2 051%
|
(4)
-11%
|
(0)
+92%
|
0
N/A
|
(2)
N/A
|
(3)
-39%
|
(3)
-13%
|
(3)
-13%
|
(3)
+13%
|
(4)
-47%
|
(3)
+28%
|
(3)
+12%
|
(2)
+12%
|
(3)
-42%
|
(3)
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
(12)
|
(23)
|
(11)
|
(3)
|
(4)
|
(8)
|
(7)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
0
N/A
|
0
+22%
|
0
+36%
|
0
N/A
|
0
+60%
|
1
+192%
|
0
-31%
|
1
+106%
|
2
+82%
|
2
+8%
|
3
+30%
|
2
-11%
|
3
+28%
|
3
+16%
|
2
-30%
|
(12)
N/A
|
(22)
-80%
|
(10)
+55%
|
(4)
+59%
|
(5)
-18%
|
(9)
-81%
|
(7)
+15%
|
(1)
+86%
|
(1)
-32%
|
(1)
+49%
|
(6)
-837%
|
(7)
-2%
|
(0)
+98%
|
0
N/A
|
(2)
N/A
|
(3)
-43%
|
(3)
-3%
|
(3)
-13%
|
(3)
-1%
|
(5)
-58%
|
(4)
+23%
|
(3)
+34%
|
(2)
+12%
|
(2)
-3%
|
(2)
+3%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.15
+200%
|
0.11
-27%
|
0.19
+73%
|
0.34
+79%
|
0.37
+9%
|
0.48
+30%
|
0.42
-13%
|
0.52
+24%
|
0.51
-2%
|
0.36
-29%
|
-1.67
N/A
|
-2.28
-37%
|
-0.73
+68%
|
-0.3
+59%
|
-0.19
+37%
|
-0.34
-79%
|
-0.27
+21%
|
-0.04
+85%
|
-23.92
-59 700%
|
0
N/A
|
-7.83
N/A
|
-0.01
+100%
|
-0.1
-900%
|
0.29
N/A
|
-0.85
N/A
|
-0.97
-14%
|
-0.98
-1%
|
-1.08
-10%
|
-0.46
+57%
|
-0.75
-63%
|
-0.25
+67%
|
-0.16
+36%
|
-0.14
+13%
|
-0.12
+14%
|
-0.1
+17%
|