Applied Graphene Materials PLC
OTC:APGMF
Income Statement
Earnings Waterfall
Applied Graphene Materials PLC
Income Statement
Applied Graphene Materials PLC
| Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
0
N/A
|
0
+150%
|
0
+102%
|
0
+49%
|
0
+68%
|
0
+35%
|
0
-22%
|
0
-32%
|
0
+12%
|
0
-17%
|
0
-26%
|
0
-11%
|
0
-25%
|
0
+8%
|
0
+37%
|
0
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-50%
|
(0)
-14%
|
(0)
-8%
|
(0)
+44%
|
(0)
+79%
|
(0)
-300%
|
(0)
-13%
|
(0)
+65%
|
(0)
-311%
|
(0)
-80%
|
(0)
+24%
|
(0)
+50%
|
(0)
-3%
|
(0)
-76%
|
(0)
-53%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(2)
N/A
|
(3)
-45%
|
(4)
-18%
|
(4)
-8%
|
(4)
-1%
|
(4)
+2%
|
(4)
-2%
|
(4)
-1%
|
(4)
+1%
|
(5)
-7%
|
(5)
-7%
|
(5)
-1%
|
(4)
+22%
|
(3)
+17%
|
(4)
-11%
|
(4)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-27%
|
(4)
-19%
|
(4)
-10%
|
(5)
-2%
|
(4)
+6%
|
(4)
-1%
|
(5)
-6%
|
(5)
-1%
|
(5)
-2%
|
(5)
-4%
|
(5)
+2%
|
(4)
+23%
|
(3)
+13%
|
(4)
-12%
|
(4)
-3%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-27%
|
(4)
-16%
|
(4)
-11%
|
(4)
-1%
|
(4)
+6%
|
(3)
+25%
|
(3)
-8%
|
(3)
-7%
|
(3)
+3%
|
(4)
-16%
|
(4)
+5%
|
(3)
+15%
|
(3)
+11%
|
(3)
-12%
|
(3)
-3%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.19
-6%
|
-0.23
-21%
|
-0.24
-4%
|
-0.22
+8%
|
-0.18
+18%
|
-0.14
+22%
|
-0.11
+21%
|
-0.08
+27%
|
-0.07
+12%
|
-0.08
-14%
|
-0.08
N/A
|
-0.06
+25%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
|