Pensionbee Group PLC
LSE:PBEE
Income Statement
Earnings Waterfall
Pensionbee Group PLC
Income Statement
Pensionbee Group PLC
| Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13
N/A
|
13
0%
|
19
+51%
|
18
-8%
|
20
+15%
|
24
+17%
|
28
+19%
|
33
+17%
|
37
+11%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(35)
|
(36)
|
(53)
|
(40)
|
(35)
|
(35)
|
(33)
|
(36)
|
(42)
|
|
| Selling, General & Administrative |
(23)
|
(31)
|
(33)
|
(36)
|
(24)
|
(31)
|
(23)
|
(32)
|
(31)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(12)
|
(5)
|
(19)
|
(4)
|
(11)
|
(3)
|
(10)
|
(4)
|
(11)
|
|
| Operating Income |
(26)
N/A
|
(24)
+10%
|
(33)
-42%
|
(22)
+33%
|
(15)
+34%
|
(11)
+27%
|
(5)
+52%
|
(3)
+41%
|
(5)
-68%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(27)
N/A
|
(25)
+8%
|
(35)
-41%
|
(22)
+36%
|
(15)
+34%
|
(11)
+27%
|
(5)
+51%
|
(3)
+40%
|
(4)
-41%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(27)
|
(25)
|
(35)
|
(22)
|
(14)
|
(11)
|
(5)
|
(3)
|
(5)
|
|
| Net Income (Common) |
(27)
N/A
|
(25)
+8%
|
(29)
-17%
|
(22)
+23%
|
(14)
+35%
|
(11)
+27%
|
(5)
+51%
|
(3)
+39%
|
(5)
-44%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.12
+8%
|
-0.12
N/A
|
-0.1
+17%
|
-0.06
+40%
|
-0.05
+17%
|
-0.03
+40%
|
-0.01
+67%
|
-0.02
-100%
|
|