ADVFN PLC
OTC:AVFCF
Income Statement
Earnings Waterfall
ADVFN PLC
Income Statement
ADVFN PLC
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+24%
|
2
+11%
|
3
+11%
|
3
+18%
|
3
+6%
|
3
+6%
|
4
+10%
|
4
+23%
|
5
+19%
|
6
+14%
|
7
+12%
|
7
+3%
|
7
+1%
|
7
+0%
|
8
+9%
|
8
+11%
|
9
+6%
|
9
+2%
|
9
+0%
|
8
-8%
|
8
-6%
|
8
+2%
|
8
+5%
|
10
+14%
|
10
+4%
|
9
-7%
|
9
-6%
|
8
-5%
|
8
-5%
|
8
+4%
|
9
+6%
|
9
+6%
|
9
0%
|
9
-5%
|
8
-6%
|
7
-14%
|
8
+7%
|
9
+20%
|
9
0%
|
8
-13%
|
7
-15%
|
5
-19%
|
5
-14%
|
4
-5%
|
4
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
2
N/A
|
2
+25%
|
2
+11%
|
2
+10%
|
3
+17%
|
3
+5%
|
3
+5%
|
3
+10%
|
4
+14%
|
5
+18%
|
6
+19%
|
6
+11%
|
6
+3%
|
6
+2%
|
7
+2%
|
7
+10%
|
8
+11%
|
9
+6%
|
9
+1%
|
9
+0%
|
8
-6%
|
8
-5%
|
8
0%
|
8
N/A
|
9
+10%
|
9
+1%
|
8
-11%
|
7
-5%
|
7
-1%
|
7
0%
|
8
+11%
|
8
+6%
|
9
+4%
|
9
-2%
|
8
-4%
|
8
-5%
|
7
-14%
|
7
+6%
|
9
+20%
|
9
+1%
|
7
-14%
|
6
-16%
|
5
-18%
|
4
-13%
|
4
-5%
|
4
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
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
|
|
| Operating Income |
(1)
N/A
|
(2)
-94%
|
(1)
+66%
|
(1)
-52%
|
(0)
+86%
|
0
N/A
|
(0)
N/A
|
(1)
-348%
|
(2)
-88%
|
(2)
+13%
|
(2)
-18%
|
(1)
+41%
|
(1)
-24%
|
(1)
+18%
|
(1)
+51%
|
(0)
+45%
|
(0)
+69%
|
(0)
+44%
|
(1)
-1 480%
|
(2)
-106%
|
(1)
+12%
|
(1)
+38%
|
(1)
+2%
|
(1)
+8%
|
(1)
+18%
|
(1)
-47%
|
(2)
-96%
|
(2)
+6%
|
(1)
+64%
|
(0)
+72%
|
0
N/A
|
0
+191%
|
0
+180%
|
0
-61%
|
(0)
N/A
|
(1)
-39%
|
(0)
+52%
|
0
N/A
|
2
+359%
|
2
-3%
|
0
-97%
|
(1)
N/A
|
(2)
-142%
|
(2)
+0%
|
(1)
+43%
|
(1)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(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
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
0
|
2
|
1
|
(0)
|
1
|
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)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+12%
|
(1)
+44%
|
(1)
+10%
|
(0)
+92%
|
2
N/A
|
1
-59%
|
(1)
N/A
|
(1)
+33%
|
(2)
-91%
|
(2)
+3%
|
(2)
+7%
|
(1)
+10%
|
(1)
+27%
|
(1)
+35%
|
(1)
+14%
|
(0)
+51%
|
(0)
+80%
|
(1)
-1 200%
|
(2)
-106%
|
(1)
+11%
|
(1)
+42%
|
(1)
+7%
|
(1)
+10%
|
(1)
+20%
|
(1)
-54%
|
(2)
-108%
|
(2)
+7%
|
(1)
+69%
|
(0)
+94%
|
0
N/A
|
0
+3%
|
0
+101%
|
0
-54%
|
(0)
N/A
|
(1)
-43%
|
(0)
+44%
|
0
N/A
|
2
+407%
|
2
-4%
|
(1)
N/A
|
(2)
-59%
|
(2)
+14%
|
(2)
+5%
|
(1)
+50%
|
(1)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
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
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
2
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+12%
|
(1)
+58%
|
(1)
+12%
|
(0)
+90%
|
2
N/A
|
1
-58%
|
(1)
N/A
|
(1)
+36%
|
(2)
-95%
|
(2)
+15%
|
(1)
+33%
|
(1)
+13%
|
(1)
+13%
|
(1)
+30%
|
(0)
+24%
|
0
N/A
|
0
+700%
|
(1)
N/A
|
(2)
-93%
|
(2)
-1%
|
(1)
+36%
|
(1)
+50%
|
(0)
+15%
|
(0)
+2%
|
(1)
-73%
|
(2)
-100%
|
(1)
+7%
|
(0)
+67%
|
(0)
+96%
|
0
N/A
|
0
+2%
|
0
+57%
|
0
-61%
|
(0)
N/A
|
(1)
-45%
|
(0)
+62%
|
0
N/A
|
2
+269%
|
2
-4%
|
(1)
N/A
|
(2)
-60%
|
(2)
+1%
|
(2)
+4%
|
(1)
+56%
|
(1)
+8%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.18
+14%
|
-0.07
+61%
|
-0.05
+29%
|
0
N/A
|
0.14
N/A
|
0.05
-64%
|
-0.07
N/A
|
-0.05
+29%
|
-0.08
-60%
|
-0.07
+12%
|
-0.04
+43%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.05
+29%
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.06
-100%
|
-0.06
N/A
|
-0.02
+67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
-0.05
N/A
|
-0.08
-60%
|
-0.07
+12%
|
-0.06
+14%
|
-0.02
+67%
|
-0.02
N/A
|
|