Vertical Aerospace Ltd
NYSE:EVTL
Income Statement
Earnings Waterfall
Vertical Aerospace Ltd
Revenue
|
0
GBP
|
Operating Expenses
|
-101.9m
GBP
|
Operating Income
|
-101.9m
GBP
|
Other Expenses
|
42m
GBP
|
Net Income
|
-59.9m
GBP
|
Income Statement
Vertical Aerospace Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
0
N/A
|
0
-46%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | |||||||
Cost of Revenue |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
-57%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||
Operating Expenses |
(277)
|
(295)
|
(98)
|
(95)
|
(117)
|
(102)
|
|
Selling, General & Administrative |
(264)
|
(280)
|
(54)
|
(55)
|
(64)
|
(38)
|
|
Research & Development |
(24)
|
(36)
|
(49)
|
(57)
|
(73)
|
(65)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Other Operating Expenses |
11
|
22
|
6
|
18
|
22
|
4
|
|
Operating Income |
(277)
N/A
|
(295)
-6%
|
(98)
+67%
|
(95)
+4%
|
(117)
-23%
|
(102)
+13%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
32
|
55
|
4
|
5
|
(3)
|
19
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(245)
N/A
|
(240)
+2%
|
(94)
+61%
|
(89)
+6%
|
(119)
-34%
|
(83)
+31%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
23
|
|
Income from Continuing Operations |
(245)
|
(240)
|
(94)
|
(89)
|
(119)
|
(60)
|
|
Net Income (Common) |
(245)
N/A
|
(240)
+2%
|
(94)
+61%
|
(89)
+6%
|
(119)
-34%
|
(60)
+50%
|
|
EPS (Diluted) |
-1.17
N/A
|
-1.34
-15%
|
-0.53
+60%
|
-0.49
+8%
|
-0.62
-27%
|
-0.31
+50%
|