Cerillion PLC
LSE:CER

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Cerillion PLC
LSE:CER
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Price: 1 800 GBX 0.84%
Market Cap: 533.2m GBX
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Income Statement

Earnings Waterfall
Cerillion PLC

Revenue
41.2m GBP
Cost of Revenue
-9m GBP
Gross Profit
32.2m GBP
Operating Expenses
-15.1m GBP
Operating Income
17.1m GBP
Other Expenses
-3m GBP
Net Income
14.1m GBP

Income Statement
Cerillion PLC

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Income Statement
Currency: GBP
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
Revenue
Revenue
16
N/A
17
+5%
17
+3%
16
-8%
19
+17%
22
+17%
21
-5%
23
+13%
26
+11%
29
+13%
33
+11%
37
+13%
39
+6%
41
+5%
Gross Profit
Cost of Revenue
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(7)
(8)
(8)
(9)
Gross Profit
12
N/A
13
+3%
13
0%
11
-9%
14
+23%
17
+20%
15
-9%
18
+16%
20
+15%
23
+13%
26
+11%
30
+16%
31
+4%
32
+5%
Operating Income
Operating Expenses
(10)
(11)
(11)
(11)
(12)
(12)
(13)
(13)
(13)
(13)
(13)
(14)
(15)
(15)
Selling, General & Administrative
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(11)
(11)
(11)
(12)
(12)
(13)
(13)
(13)
(13)
(13)
(14)
(15)
(15)
Operating Income
2
N/A
2
-13%
2
+3%
1
-65%
3
+276%
4
+76%
3
-37%
5
+76%
8
+53%
10
+31%
12
+27%
15
+23%
16
+2%
17
+10%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(0)
(0)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2
N/A
2
-13%
2
+3%
1
-68%
2
+322%
4
+78%
3
-39%
5
+81%
7
+56%
10
+32%
11
+11%
14
+27%
16
+17%
18
+11%
Net Income
Tax Provision
0
(0)
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(3)
(4)
Income from Continuing Operations
2
2
2
1
2
4
3
4
6
8
9
11
13
14
Net Income (Common)
2
N/A
2
-14%
2
+12%
1
-63%
2
+225%
4
+82%
3
-38%
4
+67%
6
+47%
8
+31%
9
+11%
11
+22%
13
+13%
14
+9%
EPS (Diluted)
0.07
N/A
0.05
-29%
0.06
+20%
0.02
-67%
0.08
+300%
0.14
+75%
0.09
-36%
0.15
+67%
0.22
+47%
0.28
+27%
0.32
+14%
0.38
+19%
0.44
+16%
0.47
+7%

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