Fix Price Group Plc
MOEX:FIXP
Income Statement
Earnings Waterfall
Fix Price Group Plc
Income Statement
Fix Price Group Plc
| Dec-2021 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
230 473
N/A
|
277 644
+20%
|
281 533
+1%
|
291 865
+4%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(157 073)
|
(185 650)
|
(187 868)
|
(190 697)
|
|
| Gross Profit |
73 400
N/A
|
91 994
+25%
|
93 665
+2%
|
101 168
+8%
|
|
| Operating Income | |||||
| Operating Expenses |
(41 118)
|
(50 992)
|
(55 954)
|
(61 302)
|
|
| Selling, General & Administrative |
(29 103)
|
(37 855)
|
(38 803)
|
(39 624)
|
|
| Depreciation & Amortization |
(11 829)
|
(13 138)
|
(14 000)
|
(15 138)
|
|
| Other Operating Expenses |
(186)
|
1
|
(3 151)
|
(6 540)
|
|
| Operating Income |
32 282
N/A
|
41 002
+27%
|
37 711
-8%
|
39 866
+6%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1 686)
|
(3 177)
|
653
|
168
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1 996)
|
|
| Pre-Tax Income |
30 596
N/A
|
37 825
+24%
|
38 364
+1%
|
38 038
-1%
|
|
| Net Income | |||||
| Tax Provision |
(9 207)
|
(16 414)
|
(2 402)
|
(2 331)
|
|
| Income from Continuing Operations |
21 389
|
21 411
|
35 962
|
35 707
|
|
| Net Income (Common) |
21 389
N/A
|
21 411
+0%
|
35 962
+68%
|
35 707
-1%
|
|
| EPS (Diluted) |
25.16
N/A
|
25.2
+0%
|
42.33
+68%
|
42.03
-1%
|
|