
Thruvision Group PLC
LSE:THRU

Income Statement
Earnings Waterfall
Thruvision Group PLC
Revenue
|
6.2m
GBP
|
Cost of Revenue
|
-3.6m
GBP
|
Gross Profit
|
2.6m
GBP
|
Operating Expenses
|
-6.5m
GBP
|
Operating Income
|
-3.9m
GBP
|
Other Expenses
|
164k
GBP
|
Net Income
|
-3.8m
GBP
|
Income Statement
Thruvision Group PLC
Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | 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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
18
N/A
|
23
+27%
|
24
+4%
|
19
-21%
|
20
+6%
|
12
-41%
|
9
-29%
|
21
+149%
|
14
-35%
|
2
-85%
|
2
-13%
|
3
+76%
|
6
+91%
|
6
+1%
|
8
+28%
|
8
+5%
|
8
-2%
|
7
-14%
|
4
-40%
|
8
+109%
|
9
+10%
|
12
+35%
|
13
+6%
|
8
-41%
|
6
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(13)
|
(14)
|
(10)
|
(12)
|
(7)
|
(3)
|
(11)
|
(7)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
|
Gross Profit |
8
N/A
|
10
+31%
|
10
+1%
|
9
-13%
|
8
-7%
|
5
-36%
|
6
+7%
|
11
+90%
|
7
-31%
|
1
-88%
|
1
-34%
|
1
+87%
|
2
+117%
|
2
-1%
|
3
+46%
|
4
+11%
|
4
-2%
|
3
-13%
|
2
-40%
|
3
+78%
|
4
+4%
|
6
+64%
|
6
+5%
|
4
-42%
|
3
-27%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(21)
|
(21)
|
(24)
|
(29)
|
(24)
|
(17)
|
(18)
|
(12)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
Selling, General & Administrative |
(19)
|
(21)
|
(22)
|
(24)
|
(29)
|
(18)
|
(10)
|
(18)
|
(10)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(6)
|
|
Research & Development |
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
|
|
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
|
(1)
|
0
|
|
Other Operating Expenses |
5
|
0
|
1
|
1
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(6)
N/A
|
(11)
-65%
|
(11)
-2%
|
(15)
-37%
|
(21)
-41%
|
(19)
+10%
|
(11)
+42%
|
(7)
+36%
|
(4)
+36%
|
(2)
+54%
|
(2)
-5%
|
(3)
-17%
|
(2)
+34%
|
(2)
-26%
|
(2)
+19%
|
(2)
-2%
|
(2)
-4%
|
(3)
-53%
|
(4)
-54%
|
(2)
+56%
|
(2)
+6%
|
(1)
+44%
|
(1)
+33%
|
(3)
-342%
|
(4)
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(7)
N/A
|
(11)
-61%
|
(11)
-2%
|
(15)
-38%
|
(21)
-39%
|
(19)
+10%
|
(11)
+42%
|
(9)
+22%
|
(3)
+65%
|
(1)
+64%
|
(3)
-196%
|
(3)
+1%
|
(2)
+51%
|
(2)
-31%
|
(2)
+18%
|
(2)
+11%
|
(2)
-6%
|
(3)
-73%
|
(4)
-54%
|
(2)
+56%
|
(2)
+6%
|
(1)
+45%
|
(1)
+33%
|
(3)
-350%
|
(4)
-31%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(6)
|
(10)
|
(10)
|
(15)
|
(21)
|
(18)
|
(10)
|
(8)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(3)
|
(4)
|
|
Net Income (Common) |
(6)
N/A
|
(10)
-72%
|
(10)
-3%
|
(15)
-44%
|
(21)
-43%
|
(18)
+14%
|
(10)
+42%
|
(13)
-21%
|
(12)
+6%
|
(17)
-40%
|
(26)
-53%
|
(20)
+23%
|
(7)
+65%
|
(2)
+67%
|
(1)
+42%
|
(1)
+17%
|
(1)
-17%
|
(2)
-96%
|
(4)
-64%
|
(2)
+59%
|
(2)
+9%
|
(1)
+47%
|
(0)
+40%
|
(3)
-488%
|
(4)
-33%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.22
-69%
|
-0.21
+5%
|
-0.23
-10%
|
-0.32
-39%
|
-0.26
+19%
|
-0.13
+50%
|
-0.12
+8%
|
-0.07
+42%
|
-0.1
-43%
|
-0.15
-50%
|
-0.11
+27%
|
-0.04
+64%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|