System1 Group PLC
LSE:SYS1

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System1 Group PLC
LSE:SYS1
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Price: 615 GBX 2.5% Market Closed
Market Cap: 78m GBX
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Income Statement

Earnings Waterfall
System1 Group PLC

Revenue
30m GBP
Cost of Revenue
-3.9m GBP
Gross Profit
26.1m GBP
Operating Expenses
-23m GBP
Operating Income
3.1m GBP
Other Expenses
-1.1m GBP
Net Income
2m GBP

Income Statement
System1 Group PLC

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Income Statement
Currency: GBP
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 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
5
N/A
6
+23%
7
+16%
8
+16%
9
+22%
10
+9%
12
+16%
14
+20%
16
+15%
18
+11%
21
+14%
22
+6%
21
-5%
21
+2%
24
+15%
25
+2%
25
-1%
25
+2%
25
+0%
27
+6%
31
+17%
32
+3%
27
-16%
26
-2%
27
+2%
27
+2%
25
-7%
22
-14%
23
+4%
25
+10%
24
-4%
22
-8%
23
+5%
26
+12%
30
+14%
Gross Profit
Cost of Revenue
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(5)
(5)
(5)
(5)
(6)
(6)
(5)
(5)
(5)
(5)
(4)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
Gross Profit
3
N/A
4
+21%
5
+17%
6
+17%
7
+21%
8
+10%
9
+19%
11
+22%
13
+16%
14
+12%
16
+14%
17
+5%
16
-5%
17
+3%
19
+15%
19
+1%
19
+0%
20
+3%
20
+2%
22
+7%
26
+18%
26
+3%
22
-16%
22
-3%
22
+2%
23
+4%
22
-5%
19
-14%
19
+3%
21
+9%
20
-4%
18
-9%
20
+7%
23
+16%
26
+14%
Operating Income
Operating Expenses
(3)
(4)
(4)
(5)
(6)
(6)
(7)
(9)
(10)
(12)
(13)
(14)
(15)
(14)
(16)
(16)
(15)
(16)
(16)
(17)
(19)
(21)
(20)
(19)
(20)
(20)
(21)
(20)
(17)
(17)
(19)
(19)
(19)
(21)
(23)
Selling, General & Administrative
(3)
(4)
(4)
(5)
(6)
(6)
(7)
(9)
(10)
(12)
(13)
(14)
(15)
(14)
(16)
(16)
(15)
(16)
(16)
(17)
(19)
(21)
(20)
(19)
(20)
(20)
(21)
(20)
(18)
(18)
(19)
(19)
(19)
(22)
(22)
Depreciation & Amortization
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
(1)
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
1
0
0
0
0
0
Operating Income
0
N/A
0
+17%
1
+507%
1
+6%
1
+43%
1
+2%
2
+24%
2
+17%
2
+16%
2
+5%
3
+18%
3
+3%
2
-47%
2
+38%
4
+69%
4
+7%
4
+13%
4
-8%
5
+15%
5
+11%
6
+24%
5
-13%
2
-63%
2
+15%
2
-10%
2
+16%
0
-83%
(1)
N/A
2
N/A
4
+70%
1
-72%
(0)
N/A
1
N/A
2
+101%
3
+80%
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
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)
Pre-Tax Income
0
N/A
0
+56%
1
+536%
1
+8%
1
+43%
1
+1%
2
+20%
2
+16%
2
+15%
2
+5%
3
+18%
3
+3%
2
-47%
2
+38%
4
+70%
4
+6%
4
+13%
4
-9%
5
+15%
5
+11%
6
+24%
5
-13%
2
-63%
2
+11%
2
-13%
2
+18%
0
-87%
(2)
N/A
2
N/A
4
+80%
1
-75%
(0)
N/A
1
N/A
2
+129%
3
+88%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
1
(0)
(1)
0
(0)
(0)
(0)
(1)
Income from Continuing Operations
(0)
(0)
1
1
1
1
1
1
1
2
2
2
1
1
2
3
3
3
3
3
4
3
1
1
1
1
(0)
(1)
2
3
1
(0)
0
1
2
Net Income (Common)
(0)
N/A
0
N/A
1
+6 500%
1
+8%
1
+35%
1
+2%
1
+20%
1
+14%
1
+10%
2
+5%
2
+19%
2
+3%
1
-46%
1
+38%
2
+71%
3
+6%
3
+12%
3
-9%
3
+15%
3
+9%
4
+19%
3
-13%
1
-65%
1
+10%
1
-5%
1
+18%
(0)
N/A
(1)
-330%
2
N/A
3
+59%
1
-65%
(0)
N/A
0
N/A
1
+207%
2
+64%
EPS (Diluted)
0
N/A
0
N/A
0.05
N/A
0.05
N/A
0.07
+40%
0.07
N/A
0.09
+29%
0.11
+22%
0.12
+9%
0.12
N/A
0.14
+17%
0.15
+7%
0.08
-47%
0.11
+38%
0.19
+73%
0.2
+5%
0.21
+5%
0.2
-5%
0.23
+15%
0.25
+9%
0.3
+20%
0.26
-13%
0.1
-62%
0.11
+10%
0.1
-9%
0.12
+20%
-0.02
N/A
-0.08
-300%
0.13
N/A
0.21
+62%
0.07
-67%
-0.03
N/A
0.03
N/A
0.1
+233%
0.16
+60%

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