MS International PLC
LSE:MSI
Income Statement
Earnings Waterfall
MS International PLC
Revenue
|
107.3m
GBP
|
Cost of Revenue
|
-72.9m
GBP
|
Gross Profit
|
34.4m
GBP
|
Operating Expenses
|
-21.9m
GBP
|
Operating Income
|
12.4m
GBP
|
Other Expenses
|
-300k
GBP
|
Net Income
|
12.1m
GBP
|
Income Statement
MS International PLC
Apr-2002 | Nov-2002 | May-2003 | Nov-2003 | May-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Nov-2007 | May-2008 | Nov-2008 | Oct-2009 | Oct-2010 | Oct-2011 | Oct-2012 | Apr-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
30
N/A
|
29
-4%
|
26
-9%
|
24
-8%
|
26
+8%
|
30
+15%
|
32
+6%
|
39
+21%
|
44
+14%
|
44
-1%
|
26
-42%
|
54
+111%
|
56
+3%
|
18
-67%
|
25
+40%
|
28
+10%
|
26
-6%
|
55
+107%
|
52
-5%
|
47
-9%
|
46
-3%
|
46
0%
|
48
+5%
|
49
+3%
|
50
+2%
|
54
+7%
|
63
+18%
|
68
+7%
|
71
+5%
|
78
+9%
|
73
-6%
|
61
-17%
|
54
-11%
|
62
+14%
|
68
+11%
|
75
+9%
|
83
+12%
|
84
+1%
|
99
+18%
|
110
+11%
|
107
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28)
|
(27)
|
(30)
|
(29)
|
(25)
|
(28)
|
(29)
|
(35)
|
(41)
|
(36)
|
(19)
|
(40)
|
(41)
|
(13)
|
(18)
|
(19)
|
(19)
|
(39)
|
(37)
|
(34)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(39)
|
(47)
|
(50)
|
(51)
|
(56)
|
(54)
|
(48)
|
(43)
|
(44)
|
(49)
|
(54)
|
(60)
|
(61)
|
(69)
|
(76)
|
(73)
|
|
Gross Profit |
2
N/A
|
2
-11%
|
(4)
N/A
|
(4)
-19%
|
1
N/A
|
2
+112%
|
3
+26%
|
4
+23%
|
4
+8%
|
8
+101%
|
6
-22%
|
13
+122%
|
14
+5%
|
5
-66%
|
8
+60%
|
9
+18%
|
7
-20%
|
15
+104%
|
14
-5%
|
13
-11%
|
11
-15%
|
11
-2%
|
12
+9%
|
13
+10%
|
14
+9%
|
15
+6%
|
17
+11%
|
18
+9%
|
20
+11%
|
22
+7%
|
20
-9%
|
13
-34%
|
11
-15%
|
17
+58%
|
19
+12%
|
20
+6%
|
24
+17%
|
23
-2%
|
30
+26%
|
34
+15%
|
34
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(4)
|
(4)
|
(9)
|
(9)
|
(4)
|
(5)
|
(5)
|
(5)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(17)
|
(18)
|
(16)
|
(15)
|
(16)
|
(16)
|
(14)
|
(15)
|
(18)
|
(20)
|
(20)
|
(22)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(9)
|
(9)
|
(4)
|
(5)
|
(5)
|
(5)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(22)
|
|
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
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
2
-11%
|
(4)
N/A
|
(4)
-19%
|
1
N/A
|
2
+114%
|
3
+26%
|
4
+27%
|
4
+4%
|
4
-7%
|
2
-49%
|
5
+147%
|
5
+6%
|
1
-74%
|
3
+106%
|
4
+63%
|
3
-40%
|
5
+88%
|
4
-11%
|
3
-25%
|
1
-57%
|
2
+27%
|
2
+17%
|
2
-9%
|
2
+13%
|
2
-15%
|
3
+59%
|
4
+51%
|
6
+35%
|
5
-13%
|
1
-72%
|
(3)
N/A
|
(4)
-22%
|
2
N/A
|
4
+103%
|
6
+69%
|
9
+44%
|
5
-41%
|
10
+90%
|
14
+36%
|
12
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
2
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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 |
3
N/A
|
2
-16%
|
1
-70%
|
0
-77%
|
1
+820%
|
3
+86%
|
3
+28%
|
4
+14%
|
4
+6%
|
4
-1%
|
2
-44%
|
5
+139%
|
6
+5%
|
1
-78%
|
4
+210%
|
4
+7%
|
2
-41%
|
5
+89%
|
4
-12%
|
3
-27%
|
1
-61%
|
2
+36%
|
2
+21%
|
2
-10%
|
2
+13%
|
2
-20%
|
3
+68%
|
4
+58%
|
6
+38%
|
5
-14%
|
1
-77%
|
(3)
N/A
|
(4)
-18%
|
2
N/A
|
3
+116%
|
6
+73%
|
9
+45%
|
5
-41%
|
9
+84%
|
16
+68%
|
17
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
2
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
4
|
4
|
1
|
3
|
3
|
2
|
4
|
4
|
3
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
3
|
5
|
4
|
1
|
(2)
|
(3)
|
1
|
3
|
5
|
7
|
4
|
7
|
12
|
12
|
|
Net Income (Common) |
2
N/A
|
1
-16%
|
0
-72%
|
0
-93%
|
1
+3 000%
|
2
+87%
|
2
+29%
|
3
+15%
|
3
-3%
|
2
-1%
|
2
-35%
|
4
+143%
|
4
+2%
|
1
-79%
|
3
+264%
|
3
-1%
|
2
-39%
|
4
+121%
|
4
-10%
|
3
-30%
|
1
-52%
|
1
+8%
|
2
+22%
|
2
-4%
|
2
+10%
|
1
-14%
|
2
+50%
|
3
+51%
|
5
+36%
|
4
-17%
|
1
-77%
|
(2)
N/A
|
(3)
-27%
|
1
N/A
|
3
+138%
|
5
+76%
|
7
+45%
|
4
-43%
|
7
+74%
|
12
+61%
|
12
+6%
|
|
EPS (Diluted) |
0.08
N/A
|
0.07
-13%
|
0.02
-71%
|
0
N/A
|
0.04
N/A
|
0.08
+100%
|
0.12
+50%
|
0.15
+25%
|
0.15
N/A
|
0.15
N/A
|
0.09
-40%
|
0.21
+133%
|
0.21
N/A
|
0.05
-76%
|
0.17
+240%
|
0.17
N/A
|
0.1
-41%
|
0.22
+120%
|
0.2
-9%
|
0.15
-25%
|
0.08
-47%
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.14
+56%
|
0.21
+50%
|
0.28
+33%
|
0.23
-18%
|
0.05
-78%
|
-0.15
N/A
|
-0.19
-27%
|
0.07
N/A
|
0.17
+143%
|
0.3
+76%
|
0.43
+43%
|
0.24
-44%
|
0.42
+75%
|
0.68
+62%
|
0.72
+6%
|