Kambi Group PLC
OTC:KMBIF
Income Statement
Earnings Waterfall
Kambi Group PLC
Revenue
|
173.3m
EUR
|
Operating Expenses
|
-151.1m
EUR
|
Operating Income
|
22.2m
EUR
|
Other Expenses
|
-7.3m
EUR
|
Net Income
|
14.9m
EUR
|
Income Statement
Kambi Group PLC
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
29
+19%
|
33
+13%
|
36
+10%
|
38
+6%
|
39
+3%
|
43
+8%
|
48
+11%
|
51
+7%
|
54
+6%
|
56
+4%
|
56
+0%
|
57
+2%
|
57
+1%
|
57
0%
|
62
+8%
|
64
+3%
|
68
+5%
|
73
+8%
|
76
+4%
|
81
+6%
|
85
+5%
|
87
+3%
|
92
+6%
|
99
+7%
|
92
-7%
|
97
+6%
|
118
+21%
|
133
+13%
|
161
+21%
|
174
+8%
|
162
-7%
|
156
-4%
|
148
-5%
|
143
-3%
|
166
+16%
|
173
+4%
|
181
+5%
|
187
+3%
|
173
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
|
Gross Profit |
13
N/A
|
17
+37%
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
24
+120%
|
48
+103%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(40)
|
(40)
|
(34)
|
(35)
|
(36)
|
(38)
|
(40)
|
(42)
|
(44)
|
(46)
|
(47)
|
(49)
|
(51)
|
(53)
|
(54)
|
(56)
|
(57)
|
(60)
|
(63)
|
(67)
|
(71)
|
(74)
|
(78)
|
(80)
|
(79)
|
(81)
|
(85)
|
(89)
|
(97)
|
(102)
|
(107)
|
(110)
|
(114)
|
(120)
|
(133)
|
(141)
|
(151)
|
(155)
|
(151)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(40)
|
(5)
|
(12)
|
(18)
|
(46)
|
(26)
|
(26)
|
(27)
|
(53)
|
(30)
|
(32)
|
(35)
|
(63)
|
(42)
|
(44)
|
(47)
|
(68)
|
(54)
|
(59)
|
(63)
|
(84)
|
(65)
|
(68)
|
(71)
|
(104)
|
(79)
|
(80)
|
(79)
|
(114)
|
|
Depreciation & Amortization |
(11)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
(2)
|
(3)
|
(5)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(8)
|
(8)
|
(9)
|
(14)
|
(10)
|
(11)
|
(12)
|
(17)
|
(13)
|
(14)
|
(15)
|
(22)
|
(17)
|
(20)
|
(23)
|
(29)
|
(30)
|
(33)
|
(35)
|
(37)
|
|
Other Operating Expenses |
(29)
|
(31)
|
(32)
|
0
|
(35)
|
(36)
|
(38)
|
0
|
(42)
|
(44)
|
(46)
|
0
|
(42)
|
(36)
|
(30)
|
0
|
(23)
|
(24)
|
(25)
|
0
|
(29)
|
(30)
|
(31)
|
0
|
(28)
|
(24)
|
(23)
|
0
|
(22)
|
(24)
|
(25)
|
0
|
(28)
|
(26)
|
(26)
|
0
|
(32)
|
(37)
|
(41)
|
0
|
|
Operating Income |
(16)
N/A
|
(11)
+30%
|
(7)
+37%
|
2
N/A
|
4
+69%
|
3
-16%
|
5
+49%
|
8
+61%
|
9
+13%
|
10
+14%
|
10
+7%
|
9
-10%
|
8
-11%
|
7
-20%
|
5
-31%
|
8
+75%
|
8
+5%
|
10
+26%
|
14
+30%
|
13
-2%
|
13
+1%
|
14
+1%
|
13
-6%
|
15
+14%
|
19
+30%
|
13
-31%
|
16
+24%
|
33
+102%
|
44
+35%
|
64
+45%
|
72
+13%
|
56
-23%
|
46
-18%
|
34
-26%
|
23
-32%
|
33
+44%
|
32
-4%
|
31
-4%
|
31
+2%
|
22
-29%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(478)
|
|
Non-Reccuring Items |
0
|
(1)
|
(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
|
0
|
0
|
0
|
(12)
|
|
Total Other Income |
1
|
(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
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
488
|
|
Pre-Tax Income |
(17)
N/A
|
(12)
+26%
|
(8)
+34%
|
2
N/A
|
3
+52%
|
3
-3%
|
4
+54%
|
7
+64%
|
8
+16%
|
9
+14%
|
10
+7%
|
9
-15%
|
8
-7%
|
6
-21%
|
4
-33%
|
7
+76%
|
8
+7%
|
10
+27%
|
13
+31%
|
12
-7%
|
13
+5%
|
13
+0%
|
12
-6%
|
14
+12%
|
17
+27%
|
11
-34%
|
14
+27%
|
31
+114%
|
43
+40%
|
63
+46%
|
71
+13%
|
56
-21%
|
45
-20%
|
33
-27%
|
22
-33%
|
34
+54%
|
31
-8%
|
30
-3%
|
31
+4%
|
20
-36%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(7)
|
(9)
|
(13)
|
(14)
|
(10)
|
(8)
|
(6)
|
(4)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
|
Income from Continuing Operations |
(15)
|
(12)
|
(8)
|
1
|
2
|
2
|
3
|
6
|
7
|
9
|
9
|
8
|
7
|
5
|
3
|
6
|
6
|
8
|
10
|
10
|
10
|
10
|
9
|
10
|
13
|
9
|
11
|
24
|
34
|
51
|
58
|
46
|
37
|
27
|
17
|
26
|
24
|
24
|
24
|
15
|
|
Net Income (Common) |
(15)
N/A
|
(12)
+24%
|
(8)
+32%
|
1
N/A
|
2
+95%
|
2
+9%
|
3
+69%
|
6
+78%
|
7
+19%
|
9
+17%
|
9
+7%
|
8
-19%
|
7
-9%
|
5
-24%
|
3
-38%
|
6
+84%
|
6
+8%
|
8
+24%
|
10
+32%
|
10
-6%
|
10
+4%
|
10
-1%
|
9
-10%
|
10
+14%
|
13
+27%
|
9
-35%
|
11
+32%
|
24
+111%
|
34
+43%
|
51
+48%
|
58
+13%
|
46
-19%
|
37
-21%
|
27
-27%
|
17
-35%
|
26
+52%
|
24
-8%
|
24
-3%
|
24
+4%
|
15
-39%
|
|
EPS (Diluted) |
-0.6
N/A
|
-0.46
+23%
|
-0.25
+46%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.12
+71%
|
0.2
+67%
|
0.24
+20%
|
0.28
+17%
|
0.3
+7%
|
0.25
-17%
|
0.23
-8%
|
0.17
-26%
|
0.11
-35%
|
0.19
+73%
|
0.2
+5%
|
0.25
+25%
|
0.33
+32%
|
0.32
-3%
|
0.33
+3%
|
0.33
N/A
|
0.29
-12%
|
0.34
+17%
|
0.43
+26%
|
0.28
-35%
|
0.37
+32%
|
0.76
+105%
|
1.07
+41%
|
1.59
+49%
|
1.81
+14%
|
1.47
-19%
|
1.17
-20%
|
0.86
-26%
|
0.56
-35%
|
0.86
+54%
|
0.79
-8%
|
0.76
-4%
|
0.79
+4%
|
0.49
-38%
|