Maintel Holdings PLC
LSE:MAI

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Maintel Holdings PLC Logo
Maintel Holdings PLC
LSE:MAI
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Price: 251 GBX
Market Cap: 36m GBX
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Income Statement

Earnings Waterfall
Maintel Holdings PLC

Revenue
100.4m GBP
Cost of Revenue
-70.4m GBP
Gross Profit
30m GBP
Operating Expenses
-26m GBP
Operating Income
4.1m GBP
Other Expenses
-6.6m GBP
Net Income
-2.5m GBP

Income Statement
Maintel Holdings PLC

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Income Statement
Currency: GBP
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 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
12
N/A
13
+10%
16
+21%
18
+11%
19
+7%
20
+5%
19
-4%
19
-2%
19
+2%
21
+6%
22
+7%
24
+9%
26
+8%
27
+3%
28
+5%
28
+0%
31
+10%
38
+23%
42
+10%
46
+10%
51
+10%
64
+26%
108
+69%
128
+19%
127
-1%
135
+7%
136
+1%
134
-1%
123
-9%
112
-9%
106
-5%
107
+0%
132
+24%
104
-21%
122
+18%
91
-26%
92
+1%
101
+10%
100
-1%
Gross Profit
Cost of Revenue
(7)
(8)
(10)
(12)
(13)
(14)
(13)
(12)
(12)
(13)
(14)
(16)
(17)
(17)
(18)
(18)
(20)
(24)
(26)
(28)
(32)
(41)
(73)
(89)
(90)
(98)
(97)
(95)
(88)
(80)
(76)
(77)
(92)
(70)
(78)
(63)
(63)
(70)
(70)
Gross Profit
5
N/A
5
+5%
6
+14%
6
+7%
7
+3%
7
-1%
6
-3%
7
+5%
7
+7%
8
+6%
8
+5%
8
+6%
9
+7%
10
+9%
10
+7%
10
-1%
12
+12%
14
+20%
16
+12%
18
+13%
19
+8%
23
+19%
35
+54%
39
+12%
37
-7%
37
+2%
39
+4%
40
+2%
35
-11%
32
-9%
31
-4%
30
-3%
40
+32%
34
-14%
44
+30%
28
-36%
28
+1%
31
+10%
30
-4%
Operating Income
Operating Expenses
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(5)
(6)
(6)
(6)
(7)
(9)
(11)
(13)
(14)
(17)
(28)
(33)
(33)
(34)
(34)
(34)
(32)
(30)
(29)
(28)
(35)
(32)
(42)
(31)
(32)
(29)
(26)
Selling, General & Administrative
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(8)
(9)
(11)
(12)
(15)
(23)
(27)
(27)
(28)
(28)
(28)
(26)
(25)
(24)
(23)
(31)
(27)
(35)
(26)
(26)
(24)
(22)
Depreciation & Amortization
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(5)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(6)
(6)
0
(5)
(5)
(5)
(6)
(5)
(5)
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
0
1
2
1
1
(5)
0
(1)
1
0
1
1
Operating Income
2
N/A
2
-2%
2
+15%
2
-5%
2
+3%
2
-6%
2
-10%
2
+21%
2
+21%
3
+15%
3
-4%
3
+9%
3
+21%
4
+11%
4
+9%
4
+0%
4
+3%
5
+5%
5
+3%
5
+2%
5
+9%
5
+2%
7
+35%
7
-9%
4
-40%
4
-6%
5
+38%
6
+13%
3
-40%
2
-35%
2
-30%
1
-14%
4
+200%
2
-40%
3
+7%
(3)
N/A
(3)
-13%
2
N/A
4
+71%
Pre-Tax Income
Interest Income Expense
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)
(1)
(1)
(1)
0
(1)
(1)
(1)
(2)
(2)
(2)
Non-Reccuring Items
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(2)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(4)
(4)
(2)
(1)
(3)
(2)
(0)
(0)
(1)
(2)
2
0
4
0
(1)
(2)
(7)
(6)
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
Pre-Tax Income
2
N/A
2
-2%
2
+8%
2
-7%
2
+5%
2
-8%
2
-13%
2
+22%
2
+23%
3
+16%
3
-4%
3
+9%
3
+6%
2
-45%
1
-17%
3
+128%
4
+13%
4
+3%
4
+2%
4
0%
4
+10%
1
-67%
2
+55%
4
+87%
2
-59%
0
-87%
2
+986%
4
+80%
2
-56%
(1)
N/A
(2)
-282%
2
N/A
3
+30%
5
+69%
2
-70%
(5)
N/A
(7)
-48%
(7)
+6%
(4)
+38%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
(0)
0
(0)
(0)
1
1
0
1
0
(1)
(1)
1
0
1
2
Income from Continuing Operations
1
1
1
1
1
1
1
1
2
2
2
2
2
1
0
2
3
3
3
3
4
1
2
4
2
0
2
4
3
1
(2)
3
3
5
1
(4)
(7)
(5)
(3)
Net Income (Common)
1
N/A
1
-2%
1
+8%
1
-8%
1
+6%
1
-9%
1
-14%
1
+24%
2
+26%
2
+17%
2
-4%
2
+9%
2
+1%
1
-68%
0
-46%
2
+508%
3
+21%
3
+5%
3
+5%
3
+5%
4
+32%
1
-68%
2
+62%
4
+90%
2
-61%
0
-83%
2
+688%
4
+92%
3
-19%
1
-76%
(2)
N/A
3
N/A
3
+13%
5
+35%
1
-88%
(4)
N/A
(7)
-57%
(5)
+22%
(3)
+53%
EPS (Diluted)
0.1
N/A
0.1
N/A
0.11
+10%
0.1
-9%
0.11
+10%
0.1
-9%
0.09
-10%
0.12
+33%
0.15
+25%
0.18
+20%
0.18
N/A
0.2
+11%
0.2
N/A
0.06
-70%
0.03
-50%
0.2
+567%
0.24
+20%
0.25
+4%
0.27
+8%
0.29
+7%
0.38
+31%
0.1
-74%
0.16
+60%
0.27
+69%
0.11
-59%
0.02
-82%
0.14
+600%
0.27
+93%
0.22
-19%
0.05
-77%
-0.12
N/A
0.21
N/A
0.24
+14%
0.33
+38%
0.03
-91%
-0.3
N/A
-0.48
-60%
-0.37
+23%
-0.18
+51%

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