Manolete Partners PLC
OTC:MANOF
Income Statement
Earnings Waterfall
Manolete Partners PLC
Income Statement
Manolete Partners PLC
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
|
| Revenue |
14
N/A
|
15
+7%
|
19
+27%
|
30
+61%
|
28
-8%
|
19
-32%
|
20
+7%
|
16
-23%
|
21
+32%
|
26
+28%
|
26
-1%
|
29
+12%
|
30
+3%
|
29
-6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(4)
|
(2)
|
(4)
|
(13)
|
(14)
|
(10)
|
(10)
|
(13)
|
(17)
|
(16)
|
(16)
|
(20)
|
(20)
|
(19)
|
|
| Gross Profit |
10
N/A
|
12
+22%
|
14
+17%
|
17
+20%
|
13
-22%
|
9
-30%
|
10
+11%
|
3
-73%
|
4
+32%
|
11
+196%
|
10
-7%
|
10
-6%
|
10
+9%
|
10
-4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
|
| Operating Income |
7
N/A
|
8
+5%
|
10
+30%
|
12
+21%
|
7
-38%
|
4
-46%
|
5
+32%
|
(3)
N/A
|
(3)
0%
|
4
N/A
|
3
-32%
|
2
-36%
|
3
+86%
|
2
-19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
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
|
|
| Pre-Tax Income |
6
N/A
|
7
+21%
|
9
+31%
|
12
+22%
|
7
-39%
|
3
-54%
|
5
+39%
|
(4)
N/A
|
(4)
-11%
|
2
N/A
|
1
-57%
|
(0)
N/A
|
1
N/A
|
1
-35%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
5
|
6
|
8
|
9
|
6
|
3
|
4
|
(3)
|
(3)
|
2
|
1
|
0
|
1
|
1
|
|
| Net Income (Common) |
5
N/A
|
6
+21%
|
8
+35%
|
9
+22%
|
6
-39%
|
3
-53%
|
4
+38%
|
(3)
N/A
|
(3)
-9%
|
2
N/A
|
1
-52%
|
0
-90%
|
1
+892%
|
1
-29%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.17
+31%
|
0.21
+24%
|
0.13
-38%
|
0.06
-54%
|
0.08
+33%
|
-0.07
N/A
|
-0.07
N/A
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
|