Zoo Digital Group PLC
LSE:ZOO
Income Statement
Earnings Waterfall
Zoo Digital Group PLC
Revenue
|
60.2m
USD
|
Cost of Revenue
|
-40.7m
USD
|
Gross Profit
|
19.5m
USD
|
Operating Expenses
|
-26.2m
USD
|
Operating Income
|
-6.6m
USD
|
Other Expenses
|
1.3m
USD
|
Net Income
|
-5.4m
USD
|
Income Statement
Zoo Digital Group PLC
Jun-2003 | Dec-2003 | Jun-2004 | Sep-2004 | 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 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
8
+82%
|
12
+41%
|
17
+46%
|
8
-54%
|
16
+104%
|
10
-37%
|
8
-22%
|
9
+8%
|
7
-25%
|
10
+55%
|
11
+10%
|
13
+17%
|
15
+15%
|
15
0%
|
14
-8%
|
12
-16%
|
11
-3%
|
12
+3%
|
10
-10%
|
9
-14%
|
10
+8%
|
12
+23%
|
11
-3%
|
11
-3%
|
12
+4%
|
13
+10%
|
16
+29%
|
21
+30%
|
29
+33%
|
31
+8%
|
29
-6%
|
28
-2%
|
30
+6%
|
32
+7%
|
40
+24%
|
50
+27%
|
70
+41%
|
95
+35%
|
90
-5%
|
60
-33%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(3)
|
(5)
|
(11)
|
(8)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(9)
|
(15)
|
(18)
|
(21)
|
(20)
|
(18)
|
(20)
|
(23)
|
(26)
|
(33)
|
(50)
|
(66)
|
(56)
|
(41)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
3
+24%
|
5
+97%
|
3
-53%
|
5
+117%
|
8
+45%
|
7
-17%
|
10
+47%
|
9
-4%
|
10
+4%
|
11
+18%
|
12
+4%
|
11
-3%
|
10
-14%
|
9
-5%
|
11
+14%
|
10
-9%
|
8
-17%
|
8
-2%
|
9
+14%
|
9
+0%
|
9
+3%
|
9
+0%
|
10
+4%
|
7
-23%
|
6
-14%
|
10
+58%
|
10
+1%
|
9
-10%
|
10
+9%
|
10
+0%
|
9
-7%
|
14
+45%
|
17
+25%
|
21
+22%
|
29
+38%
|
34
+18%
|
20
-42%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(11)
|
(15)
|
(19)
|
(7)
|
(14)
|
(10)
|
(7)
|
(7)
|
(10)
|
(11)
|
(8)
|
(8)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(7)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(13)
|
(16)
|
(18)
|
(23)
|
(26)
|
(26)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(8)
|
0
|
(7)
|
0
|
(4)
|
0
|
(6)
|
0
|
(6)
|
0
|
(5)
|
0
|
(6)
|
0
|
(9)
|
0
|
(12)
|
(0)
|
|
Research & Development |
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
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(6)
|
(4)
|
|
Other Operating Expenses |
(7)
|
(10)
|
(14)
|
(18)
|
(7)
|
(12)
|
(9)
|
(7)
|
(7)
|
(9)
|
(10)
|
(7)
|
(7)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(1)
|
(11)
|
(2)
|
(10)
|
(2)
|
(9)
|
(2)
|
(5)
|
(2)
|
(10)
|
(3)
|
(11)
|
(2)
|
(10)
|
(3)
|
(16)
|
(5)
|
(23)
|
(7)
|
(22)
|
|
Operating Income |
(3)
N/A
|
(2)
+29%
|
(3)
-29%
|
(6)
-73%
|
(5)
+17%
|
(8)
-80%
|
(8)
+6%
|
(2)
+74%
|
1
N/A
|
(4)
N/A
|
(2)
+53%
|
1
N/A
|
1
+23%
|
(0)
N/A
|
0
N/A
|
1
+611%
|
(1)
N/A
|
(1)
-66%
|
0
N/A
|
(1)
N/A
|
(2)
-62%
|
(1)
+19%
|
(2)
-44%
|
(2)
-4%
|
(1)
+34%
|
(1)
+22%
|
(1)
-11%
|
0
N/A
|
1
+50%
|
1
+4%
|
(0)
N/A
|
(1)
-1 614%
|
(1)
+54%
|
(1)
+2%
|
(1)
-91%
|
1
N/A
|
1
+34%
|
2
+69%
|
5
+122%
|
8
+53%
|
(7)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(6)
|
(5)
|
3
|
2
|
1
|
(0)
|
(5)
|
(5)
|
(2)
|
(1)
|
(0)
|
1
|
|
Non-Reccuring Items |
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
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+27%
|
(3)
-25%
|
(5)
-71%
|
(5)
+13%
|
(15)
-229%
|
(15)
+4%
|
(2)
+83%
|
0
N/A
|
(4)
N/A
|
(3)
+37%
|
0
N/A
|
(0)
N/A
|
(1)
-4 250%
|
(0)
+71%
|
1
N/A
|
(1)
N/A
|
(2)
-67%
|
(1)
+68%
|
(1)
-88%
|
(2)
-67%
|
(3)
-34%
|
(3)
+5%
|
(2)
+16%
|
(2)
+29%
|
(1)
+3%
|
(1)
+29%
|
1
N/A
|
(0)
N/A
|
(5)
-18 452%
|
(5)
0%
|
1
N/A
|
2
+42%
|
(0)
N/A
|
(1)
-2 306%
|
(4)
-216%
|
(4)
-23%
|
(0)
+95%
|
5
N/A
|
8
+63%
|
(6)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(15)
|
(15)
|
(2)
|
0
|
(4)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(5)
|
(5)
|
2
|
2
|
0
|
(1)
|
(3)
|
(4)
|
1
|
6
|
8
|
(5)
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+27%
|
(3)
-27%
|
(5)
-74%
|
(5)
+11%
|
(15)
-229%
|
(15)
+4%
|
(2)
+87%
|
1
N/A
|
(4)
N/A
|
(2)
+40%
|
0
N/A
|
(0)
N/A
|
(1)
-1 640%
|
(0)
+71%
|
1
N/A
|
(1)
N/A
|
(2)
-194%
|
(1)
+66%
|
(1)
-56%
|
(2)
-74%
|
(3)
-42%
|
(2)
+7%
|
(2)
+17%
|
(1)
+42%
|
(1)
+34%
|
(0)
+49%
|
1
N/A
|
0
-75%
|
(5)
N/A
|
(5)
-7%
|
2
N/A
|
2
+36%
|
0
-86%
|
(1)
N/A
|
(3)
-311%
|
(4)
-30%
|
1
N/A
|
6
+369%
|
8
+29%
|
(5)
N/A
|
|
EPS (Diluted) |
-1.48
N/A
|
-0.77
+48%
|
-0.8
-4%
|
-1.4
-75%
|
-1.16
+17%
|
-3.61
-211%
|
-3.43
+5%
|
-0.31
+91%
|
0.09
N/A
|
-0.22
N/A
|
-0.08
+64%
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0.03
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.02
+71%
|
-0.03
-50%
|
-0.05
-67%
|
-0.08
-60%
|
-0.08
N/A
|
-0.06
+25%
|
-0.04
+33%
|
-0.02
+50%
|
-0.01
+50%
|
0.02
N/A
|
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
0.01
N/A
|
0.06
+500%
|
0.08
+33%
|
-0.06
N/A
|