
Afentra PLC
LSE:AET

Income Statement
Earnings Waterfall
Afentra PLC
Revenue
|
102.1m
USD
|
Cost of Revenue
|
-46.5m
USD
|
Gross Profit
|
55.6m
USD
|
Operating Expenses
|
-15.7m
USD
|
Operating Income
|
39.9m
USD
|
Other Expenses
|
-16.5m
USD
|
Net Income
|
23.4m
USD
|
Income Statement
Afentra PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
102
+287%
|
|
Gross Profit | ||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(13)
|
(46)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
56
+302%
|
|
Operating Income | ||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(9)
|
(10)
|
(11)
|
(16)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(7)
|
(10)
|
(11)
|
(16)
|
|
Operating Income |
(2)
N/A
|
(2)
-3%
|
(2)
+14%
|
(9)
-361%
|
(10)
-6%
|
2
N/A
|
40
+1 590%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(10)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(5)
-43%
|
(5)
-10%
|
(9)
-65%
|
(10)
-10%
|
(1)
+91%
|
30
N/A
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(5)
|
(9)
|
(10)
|
(3)
|
23
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-43%
|
(5)
-10%
|
(9)
-65%
|
(10)
-10%
|
(3)
+73%
|
23
N/A
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.01
+80%
|
0.1
N/A
|