Journeo PLC
LSE:JNEO
Income Statement
Earnings Waterfall
Journeo PLC
Revenue
|
49.6m
GBP
|
Cost of Revenue
|
-31.9m
GBP
|
Gross Profit
|
17.7m
GBP
|
Operating Expenses
|
-12.9m
GBP
|
Operating Income
|
4.8m
GBP
|
Other Expenses
|
-245k
GBP
|
Net Income
|
4.5m
GBP
|
Income Statement
Journeo PLC
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
35
N/A
|
33
-6%
|
36
+11%
|
38
+3%
|
31
-17%
|
22
-29%
|
15
-30%
|
13
-14%
|
12
-8%
|
12
-6%
|
10
-9%
|
11
+3%
|
11
+1%
|
13
+20%
|
14
+7%
|
13
-6%
|
14
+7%
|
13
-8%
|
11
-16%
|
10
-3%
|
9
-14%
|
8
-9%
|
12
+48%
|
14
+14%
|
12
-17%
|
11
-7%
|
12
+10%
|
13
+7%
|
13
+0%
|
12
-5%
|
11
-4%
|
12
+9%
|
14
+10%
|
14
+3%
|
16
+11%
|
17
+11%
|
21
+22%
|
34
+61%
|
46
+35%
|
50
+8%
|
50
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(31)
|
(34)
|
(30)
|
(19)
|
(12)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(13)
|
(23)
|
(32)
|
(33)
|
(32)
|
|
Gross Profit |
2
N/A
|
1
-10%
|
2
+57%
|
8
+238%
|
12
+57%
|
10
-16%
|
8
-16%
|
8
-10%
|
7
-3%
|
7
-4%
|
6
-10%
|
7
+3%
|
6
-3%
|
7
+10%
|
8
+12%
|
7
-6%
|
8
+2%
|
6
-15%
|
4
-37%
|
4
-12%
|
3
-8%
|
3
+1%
|
5
+65%
|
6
+18%
|
5
-28%
|
4
-15%
|
5
+26%
|
5
+2%
|
5
-5%
|
5
-3%
|
5
-3%
|
5
+6%
|
5
+10%
|
6
+6%
|
6
+8%
|
6
+8%
|
8
+20%
|
11
+40%
|
14
+31%
|
17
+18%
|
18
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
0
|
(6)
|
(11)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(6)
|
(11)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
|
Research & Development |
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
|
(1)
|
0
|
(1)
|
|
Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
N/A
|
2
+69%
|
2
-27%
|
1
-44%
|
1
+42%
|
1
+5%
|
1
-51%
|
(0)
N/A
|
(0)
+97%
|
1
N/A
|
1
+18%
|
1
+2%
|
1
+26%
|
1
+33%
|
1
-5%
|
2
+28%
|
2
-10%
|
(0)
N/A
|
(1)
-159%
|
(0)
+54%
|
(1)
-127%
|
(0)
+54%
|
(1)
-88%
|
(2)
-237%
|
(2)
+11%
|
(0)
+86%
|
0
N/A
|
0
-42%
|
(0)
N/A
|
(1)
-61%
|
(0)
+64%
|
0
N/A
|
0
+26%
|
1
+34%
|
1
+6%
|
1
+80%
|
3
+149%
|
4
+54%
|
5
+15%
|
5
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
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)
|
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
|
|
Pre-Tax Income |
1
N/A
|
1
+14%
|
2
+82%
|
1
-45%
|
0
-52%
|
1
+131%
|
1
+12%
|
0
-66%
|
(1)
N/A
|
(0)
+46%
|
1
N/A
|
1
+22%
|
1
+4%
|
1
+28%
|
1
+33%
|
1
-3%
|
2
+29%
|
2
-11%
|
(0)
N/A
|
(1)
-223%
|
(0)
+41%
|
(1)
-81%
|
(5)
-534%
|
(5)
-3%
|
(2)
+53%
|
(2)
+9%
|
(0)
+83%
|
0
N/A
|
0
-46%
|
(1)
N/A
|
(1)
-51%
|
(0)
+53%
|
0
N/A
|
0
+40%
|
0
+51%
|
0
+0%
|
1
+121%
|
2
+165%
|
4
+55%
|
5
+30%
|
5
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(5)
|
(5)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
5
|
|
Income to Minority Interest |
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
|
0
|
|
Net Income (Common) |
1
N/A
|
1
+3%
|
1
+51%
|
1
-53%
|
0
-29%
|
1
+40%
|
1
-11%
|
0
-84%
|
(1)
N/A
|
(0)
+43%
|
0
N/A
|
0
+1 000%
|
1
+409%
|
1
+41%
|
1
+53%
|
1
-2%
|
1
+14%
|
1
-10%
|
(0)
N/A
|
(1)
-163%
|
(0)
+40%
|
(1)
-87%
|
(5)
-580%
|
(5)
-2%
|
(2)
+53%
|
(2)
+9%
|
(0)
+83%
|
0
N/A
|
0
-45%
|
(1)
N/A
|
(1)
-51%
|
(0)
+54%
|
0
N/A
|
0
+33%
|
0
+57%
|
0
+2%
|
1
+117%
|
2
+137%
|
3
+39%
|
4
+38%
|
5
+11%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.23
+44%
|
0.11
-52%
|
0.08
-27%
|
0.1
+25%
|
0.09
-10%
|
0.01
-89%
|
-0.15
N/A
|
-0.08
+47%
|
0
N/A
|
0.01
N/A
|
0.11
+1 000%
|
0.14
+27%
|
0.2
+43%
|
0.2
N/A
|
0.23
+15%
|
0.2
-13%
|
-0.05
N/A
|
-0.11
-120%
|
-0.06
+45%
|
-0.12
-100%
|
-0.83
-592%
|
-0.85
-2%
|
-0.4
+53%
|
-0.35
+13%
|
-0.06
+83%
|
0.04
N/A
|
0.02
-50%
|
-0.11
N/A
|
-0.17
-55%
|
-0.05
+71%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.1
+100%
|
0.13
+30%
|
0.18
+38%
|
0.24
+33%
|
0.26
+8%
|