Cazoo Group Ltd
OTC:CZOOF
Income Statement
Earnings Waterfall
Cazoo Group Ltd
Income Statement
Cazoo Group Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
5
|
0
|
53
|
0
|
|
| Revenue |
410
N/A
|
655
+60%
|
1 239
+89%
|
1 249
+1%
|
1 667
+34%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(402)
|
(632)
|
(1 210)
|
(1 228)
|
(1 624)
|
|
| Gross Profit |
8
N/A
|
23
+175%
|
29
+24%
|
20
-30%
|
43
+112%
|
|
| Operating Income | ||||||
| Operating Expenses |
(218)
|
(291)
|
(546)
|
(379)
|
(498)
|
|
| Selling, General & Administrative |
(215)
|
(240)
|
(523)
|
(328)
|
(428)
|
|
| Depreciation & Amortization |
0
|
(52)
|
(23)
|
(50)
|
(71)
|
|
| Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(210)
N/A
|
(268)
-28%
|
(517)
-93%
|
(358)
+31%
|
(455)
-27%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
71
|
(4)
|
92
|
96
|
79
|
|
| Non-Reccuring Items |
0
|
(45)
|
(142)
|
(310)
|
(348)
|
|
| Total Other Income |
0
|
(214)
|
(172)
|
47
|
48
|
|
| Pre-Tax Income |
(139)
N/A
|
(531)
-283%
|
(738)
-39%
|
(525)
+29%
|
(677)
-29%
|
|
| Net Income | ||||||
| Tax Provision |
8
|
2
|
8
|
7
|
7
|
|
| Income from Continuing Operations |
(131)
|
(529)
|
(730)
|
(518)
|
(669)
|
|
| Net Income (Common) |
(205)
N/A
|
(544)
-165%
|
(785)
-44%
|
(704)
+10%
|
(854)
-21%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-1 627.27
-650 808%
|
-2 067.6
-27%
|
-1 847.46
+11%
|
-2 215.42
-20%
|
|