M
Microlise Group PLC
LSE:SAAS
Microlise Group PLC
LSE:SAAS
Price:
96.5
GBX
-4.93%
Market Closed
Market Cap:
111.9m
GBX
Income Statement
Earnings Waterfall
Microlise Group PLC
Microlise Group PLC
|
Revenue
|
76.9m
GBP
|
|
Cost of Revenue
|
-28.3m
GBP
|
|
Gross Profit
|
48.7m
GBP
|
|
Operating Expenses
|
-47.2m
GBP
|
|
Operating Income
|
1.4m
GBP
|
|
Other Expenses
|
-1.1m
GBP
|
|
Net Income
|
358k
GBP
|
Income Statement
Microlise Group PLC
Microlise Group PLC
Currency: GBP
Millions
TTM
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
57
N/A
|
88
+55%
|
62
-30%
|
63
+2%
|
66
+5%
|
72
+8%
|
77
+7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(24)
|
(38)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
|
| Gross Profit |
33
N/A
|
50
+54%
|
36
-29%
|
38
+5%
|
40
+6%
|
44
+10%
|
49
+12%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(30)
|
(46)
|
(36)
|
(36)
|
(38)
|
(41)
|
(47)
|
|
| Selling, General & Administrative |
(30)
|
(47)
|
(34)
|
(36)
|
(39)
|
(42)
|
(48)
|
|
| Other Operating Expenses |
1
|
1
|
(3)
|
1
|
1
|
1
|
1
|
|
| Operating Income |
3
N/A
|
4
+35%
|
(0)
N/A
|
2
N/A
|
2
-13%
|
2
+16%
|
1
-31%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(1)
-15 840%
|
1
N/A
|
2
+6%
|
3
+65%
|
1
-48%
|
|
| Net Income | ||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
(2)
|
(2)
|
1
|
1
|
2
|
0
|
|
| Net Income (Common) |
1
N/A
|
(2)
N/A
|
(2)
-2%
|
1
N/A
|
1
+10%
|
2
+6%
|
0
-77%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
|
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