Invinity Energy Systems PLC
OTC:IESVF
Income Statement
Earnings Waterfall
Invinity Energy Systems PLC
Income Statement
Invinity Energy Systems PLC
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
0
-91%
|
0
-55%
|
0
+298%
|
0
-58%
|
2
+919%
|
3
+82%
|
6
+94%
|
3
-52%
|
16
+455%
|
22
+35%
|
9
-60%
|
5
-43%
|
4
-28%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(7)
|
(12)
|
(3)
|
(17)
|
(25)
|
(10)
|
(9)
|
(8)
|
|
| Gross Profit |
1
N/A
|
(0)
N/A
|
(0)
-398%
|
(1)
-241%
|
(2)
-110%
|
(2)
-34%
|
(3)
-50%
|
(6)
-61%
|
0
N/A
|
(0)
N/A
|
(3)
-743%
|
(1)
+66%
|
(4)
-209%
|
(4)
-23%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11)
|
(7)
|
(7)
|
(11)
|
(21)
|
(28)
|
(18)
|
(26)
|
(19)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
|
| Selling, General & Administrative |
(11)
|
(7)
|
(6)
|
(10)
|
(11)
|
(16)
|
(14)
|
(22)
|
(19)
|
(19)
|
(18)
|
(19)
|
(18)
|
(18)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
(1)
|
(1)
|
(9)
|
(10)
|
(4)
|
(4)
|
0
|
(1)
|
2
|
0
|
1
|
3
|
|
| Operating Income |
(10)
N/A
|
(7)
+34%
|
(7)
-7%
|
(11)
-55%
|
(23)
-97%
|
(30)
-33%
|
(22)
+28%
|
(32)
-46%
|
(19)
+40%
|
(21)
-12%
|
(22)
-6%
|
(21)
+6%
|
(24)
-13%
|
(23)
+3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(4)
|
(4)
|
0
|
(0)
|
1
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(9)
|
(1)
|
0
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(7)
+30%
|
(8)
-15%
|
(24)
-187%
|
(28)
-16%
|
(34)
-22%
|
(21)
+38%
|
(30)
-42%
|
(19)
+39%
|
(20)
-8%
|
(23)
-16%
|
(21)
+10%
|
(23)
-9%
|
(22)
+5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(7)
|
(8)
|
(24)
|
(28)
|
(34)
|
(21)
|
(30)
|
(19)
|
(20)
|
(23)
|
(21)
|
(23)
|
(22)
|
|
| Net Income (Common) |
(10)
N/A
|
(7)
+32%
|
(8)
-24%
|
(24)
-186%
|
(28)
-16%
|
(34)
-22%
|
(21)
+38%
|
(24)
-13%
|
(19)
+23%
|
(20)
-8%
|
(23)
-16%
|
(21)
+10%
|
(23)
-9%
|
(22)
+5%
|
|
| EPS (Diluted) |
-0.56
N/A
|
-0.36
+36%
|
-0.18
+50%
|
-0.4
-122%
|
-0.31
+23%
|
-0.37
-19%
|
-0.23
+38%
|
-0.2
+13%
|
-0.16
+20%
|
-0.14
+12%
|
-0.13
+7%
|
-0.1
+23%
|
-0.07
+30%
|
-0.05
+29%
|
|