River Tech plc
OSE:RIVER
Income Statement
Earnings Waterfall
River Tech plc
Income Statement
River Tech plc
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
7
-24%
|
8
+7%
|
11
+34%
|
13
+21%
|
14
+9%
|
15
+5%
|
15
+4%
|
15
-1%
|
15
-4%
|
14
-3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(12)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(5)
|
(2)
|
(5)
|
(6)
|
(4)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
2
N/A
|
1
-49%
|
3
+179%
|
7
+110%
|
9
+18%
|
9
+4%
|
9
+0%
|
8
-9%
|
7
-15%
|
6
-11%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(14)
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(20)
N/A
|
1
N/A
|
0
-61%
|
3
+584%
|
7
+122%
|
8
+21%
|
8
+6%
|
9
+6%
|
8
-8%
|
7
-18%
|
6
-11%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(20)
|
1
|
0
|
4
|
7
|
7
|
8
|
8
|
8
|
6
|
6
|
|
| Net Income (Common) |
(20)
N/A
|
1
N/A
|
0
-23%
|
4
+983%
|
7
+65%
|
7
+2%
|
8
+6%
|
8
+7%
|
8
-8%
|
6
-18%
|
6
-6%
|
|
| EPS (Diluted) |
-1.05
N/A
|
0.03
N/A
|
0.02
-33%
|
0.23
+1 050%
|
0.37
+61%
|
0.36
-3%
|
0.38
+6%
|
0.41
+8%
|
0.38
-7%
|
0.31
-18%
|
0.29
-6%
|
|