Chapel Down Group PLC
LSE:CDGP
Income Statement
Earnings Waterfall
Chapel Down Group PLC
Revenue
|
15m
GBP
|
Cost of Revenue
|
-7.2m
GBP
|
Gross Profit
|
7.8m
GBP
|
Operating Expenses
|
-7.3m
GBP
|
Operating Income
|
501.1k
GBP
|
Other Expenses
|
503k
GBP
|
Net Income
|
1m
GBP
|
Income Statement
Chapel Down Group PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
17
N/A
|
17
-1%
|
15
-10%
|
15
+1%
|
17
+13%
|
15
-13%
|
|
Gross Profit | |||||||
Cost of Revenue |
(10)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
|
Gross Profit |
7
N/A
|
8
+6%
|
8
+2%
|
9
+10%
|
9
+5%
|
8
-13%
|
|
Operating Income | |||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Operating Income |
1
N/A
|
2
+23%
|
2
+7%
|
2
+16%
|
2
-19%
|
1
-67%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
1
|
1
|
1
|
|
Pre-Tax Income |
1
N/A
|
2
+132%
|
1
-33%
|
3
+155%
|
2
-27%
|
2
-25%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
2
|
1
|
2
|
2
|
1
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
2
+72%
|
1
-63%
|
2
+164%
|
2
-26%
|
1
-34%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|