Keystone Law Group PLC
LSE:KEYS
Income Statement
Earnings Waterfall
Keystone Law Group PLC
Income Statement
Keystone Law Group PLC
| Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
32
N/A
|
36
+15%
|
43
+18%
|
46
+7%
|
50
+9%
|
51
+3%
|
55
+8%
|
64
+17%
|
70
+8%
|
73
+5%
|
76
+5%
|
82
+8%
|
88
+7%
|
92
+5%
|
98
+6%
|
105
+8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(23)
|
(26)
|
(31)
|
(33)
|
(36)
|
(38)
|
(41)
|
(47)
|
(51)
|
(54)
|
(57)
|
(61)
|
(65)
|
(68)
|
(72)
|
(79)
|
|
| Gross Profit |
9
N/A
|
10
+14%
|
12
+17%
|
12
+7%
|
13
+7%
|
13
+1%
|
14
+7%
|
17
+18%
|
18
+9%
|
19
+4%
|
20
+4%
|
21
+8%
|
23
+7%
|
24
+4%
|
25
+7%
|
27
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(16)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
3
N/A
|
3
+1%
|
5
+59%
|
5
+6%
|
5
+5%
|
5
-8%
|
5
+15%
|
8
+42%
|
8
+8%
|
8
-1%
|
8
0%
|
9
+8%
|
9
+5%
|
10
+2%
|
11
+10%
|
11
+7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
3
+48%
|
5
+66%
|
5
+6%
|
5
+4%
|
5
-9%
|
5
+14%
|
8
+43%
|
8
+8%
|
8
-1%
|
8
+2%
|
10
+13%
|
10
+8%
|
11
+3%
|
12
+10%
|
13
+12%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
2
|
2
|
4
|
4
|
4
|
4
|
4
|
6
|
7
|
7
|
7
|
7
|
8
|
8
|
9
|
10
|
|
| Net Income (Common) |
2
N/A
|
2
+44%
|
4
+66%
|
4
+7%
|
4
+2%
|
4
-10%
|
4
+15%
|
6
+42%
|
7
+8%
|
7
-2%
|
7
+3%
|
7
+8%
|
8
+5%
|
8
+3%
|
9
+9%
|
10
+14%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.12
+50%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.14
+17%
|
0.2
+43%
|
0.21
+5%
|
0.21
N/A
|
0.21
N/A
|
0.23
+10%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.3
+11%
|
|