iomart group PLC
OTC:IMRTF
Income Statement
Earnings Waterfall
iomart group PLC
Income Statement
iomart group PLC
| Dec-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
6
|
8
|
|
| Revenue |
5
N/A
|
5
+5%
|
4
-35%
|
2
-38%
|
4
+94%
|
7
+73%
|
11
+47%
|
17
+52%
|
21
+27%
|
18
-15%
|
24
+35%
|
21
-13%
|
14
-34%
|
8
-41%
|
10
+26%
|
12
+16%
|
14
+23%
|
18
+27%
|
21
+17%
|
25
+19%
|
29
+16%
|
34
+14%
|
38
+13%
|
43
+14%
|
48
+11%
|
56
+17%
|
63
+13%
|
66
+5%
|
71
+7%
|
76
+8%
|
82
+7%
|
90
+9%
|
94
+5%
|
98
+4%
|
102
+4%
|
104
+2%
|
108
+4%
|
113
+4%
|
114
+1%
|
112
-2%
|
108
-4%
|
103
-4%
|
104
+1%
|
116
+12%
|
125
+8%
|
127
+2%
|
127
0%
|
143
+13%
|
159
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(18)
|
(20)
|
(22)
|
(23)
|
(25)
|
(27)
|
(32)
|
(35)
|
(35)
|
(36)
|
(37)
|
(40)
|
(44)
|
(45)
|
(44)
|
(43)
|
(42)
|
(42)
|
(52)
|
(58)
|
(57)
|
(58)
|
(73)
|
(87)
|
|
| Gross Profit |
2
N/A
|
2
+11%
|
2
-12%
|
2
+3%
|
4
+94%
|
6
+57%
|
8
+41%
|
13
+60%
|
17
+31%
|
14
-20%
|
19
+41%
|
16
-15%
|
10
-41%
|
4
-56%
|
6
+35%
|
6
+8%
|
7
+22%
|
11
+41%
|
13
+22%
|
16
+21%
|
19
+22%
|
22
+17%
|
25
+13%
|
29
+14%
|
32
+12%
|
38
+17%
|
43
+12%
|
44
+4%
|
48
+7%
|
52
+8%
|
55
+6%
|
57
+5%
|
60
+4%
|
63
+6%
|
66
+4%
|
67
+2%
|
68
+2%
|
69
+1%
|
69
+1%
|
68
-2%
|
65
-4%
|
61
-5%
|
61
0%
|
64
+4%
|
67
+5%
|
70
+4%
|
68
-2%
|
70
+3%
|
72
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(11)
|
(8)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(14)
|
(14)
|
(16)
|
(16)
|
(11)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(22)
|
(26)
|
(30)
|
(32)
|
(34)
|
(38)
|
(39)
|
(41)
|
(43)
|
(45)
|
(47)
|
(48)
|
(50)
|
(51)
|
(53)
|
(53)
|
(50)
|
(47)
|
(47)
|
(51)
|
(53)
|
(55)
|
(57)
|
(117)
|
(124)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(8)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(14)
|
(13)
|
(16)
|
(15)
|
(10)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(9)
|
(15)
|
(11)
|
(17)
|
(13)
|
(18)
|
(16)
|
(16)
|
(16)
|
(18)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(26)
|
(28)
|
(28)
|
(25)
|
(24)
|
(25)
|
(29)
|
(31)
|
(32)
|
(46)
|
(117)
|
(124)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(5)
|
0
|
(7)
|
(4)
|
(11)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(22)
|
(23)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
0
|
0
|
|
| Other Operating Expenses |
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
|
13
|
0
|
0
|
|
| Operating Income |
(8)
N/A
|
(9)
-17%
|
(6)
+34%
|
(2)
+67%
|
(1)
+27%
|
(1)
+42%
|
0
N/A
|
2
+2 011%
|
3
+66%
|
0
-97%
|
3
+2 870%
|
1
-80%
|
(1)
N/A
|
(2)
-137%
|
(2)
+23%
|
(2)
+9%
|
(1)
+26%
|
0
N/A
|
2
+507%
|
3
+65%
|
4
+40%
|
6
+50%
|
8
+25%
|
10
+22%
|
10
+4%
|
12
+15%
|
12
+9%
|
13
+2%
|
13
+3%
|
14
+6%
|
15
+11%
|
16
+6%
|
17
+5%
|
18
+4%
|
18
+3%
|
19
+4%
|
18
-4%
|
18
-4%
|
16
-10%
|
15
-6%
|
15
-1%
|
15
-2%
|
14
-4%
|
12
-11%
|
13
+9%
|
15
+9%
|
12
-21%
|
(47)
N/A
|
(52)
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
|
| Non-Reccuring Items |
(1)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
4
|
2
|
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
|
|
| 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)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(7)
N/A
|
(8)
-21%
|
(6)
+25%
|
(2)
+63%
|
(2)
+24%
|
(1)
+58%
|
0
N/A
|
2
+1 445%
|
3
+74%
|
(0)
N/A
|
3
N/A
|
0
-93%
|
(1)
N/A
|
(2)
-90%
|
(2)
+30%
|
(1)
+26%
|
0
N/A
|
1
+4 233%
|
2
+46%
|
3
+47%
|
4
+44%
|
6
+44%
|
8
+31%
|
9
+15%
|
9
+3%
|
10
+8%
|
11
+12%
|
11
0%
|
11
+1%
|
13
+19%
|
14
+11%
|
15
+2%
|
15
+4%
|
15
-2%
|
14
-3%
|
16
+12%
|
17
+7%
|
17
-3%
|
14
-14%
|
13
-13%
|
12
0%
|
12
-2%
|
11
-9%
|
9
-23%
|
8
-6%
|
9
+10%
|
5
-39%
|
(53)
N/A
|
(61)
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
2
|
2
|
1
|
0
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
|
| Income from Continuing Operations |
(7)
|
(8)
|
(6)
|
(2)
|
(1)
|
(1)
|
0
|
3
|
4
|
0
|
3
|
2
|
1
|
(2)
|
(1)
|
(2)
|
0
|
2
|
2
|
3
|
4
|
6
|
7
|
7
|
7
|
8
|
9
|
9
|
9
|
11
|
12
|
12
|
13
|
12
|
12
|
13
|
14
|
14
|
11
|
10
|
10
|
9
|
8
|
7
|
7
|
6
|
3
|
(55)
|
(61)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(8)
-21%
|
(6)
+26%
|
(2)
+68%
|
(1)
+31%
|
(1)
+47%
|
0
N/A
|
3
+1 376%
|
4
+39%
|
0
N/A
|
3
N/A
|
2
-23%
|
2
-23%
|
0
-76%
|
13
+3 148%
|
11
-14%
|
0
-99%
|
2
+2 525%
|
2
-17%
|
3
+67%
|
4
+40%
|
6
+53%
|
7
+13%
|
7
-2%
|
7
+8%
|
8
+3%
|
9
+13%
|
9
+2%
|
9
+4%
|
11
+19%
|
12
+9%
|
12
+1%
|
13
+5%
|
12
-2%
|
12
-5%
|
13
+9%
|
14
+9%
|
14
-3%
|
11
-16%
|
10
-11%
|
10
N/A
|
9
-8%
|
8
-11%
|
7
-17%
|
7
-6%
|
6
-2%
|
3
-47%
|
(55)
N/A
|
(61)
-10%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.15
-25%
|
-0.11
+27%
|
-0.03
+73%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.13
N/A
|
0.11
-15%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.1
-9%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.03
-50%
|
-0.49
N/A
|
-0.54
-10%
|
|