
Time Finance PLC
LSE:TIME

Income Statement
Earnings Waterfall
Time Finance PLC
Revenue
|
35.8m
GBP
|
Cost of Revenue
|
-14.9m
GBP
|
Gross Profit
|
20.8m
GBP
|
Operating Expenses
|
-13.5m
GBP
|
Operating Income
|
7.4m
GBP
|
Other Expenses
|
-2.1m
GBP
|
Net Income
|
5.3m
GBP
|
Income Statement
Time Finance PLC
Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
31
N/A
|
29
-7%
|
25
-13%
|
24
-6%
|
24
+0%
|
22
-6%
|
24
+6%
|
27
+13%
|
29
+9%
|
33
+13%
|
36
+8%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(11)
|
(13)
|
(12)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
|
Gross Profit |
21
N/A
|
16
-24%
|
13
-17%
|
14
+9%
|
15
+1%
|
14
-1%
|
15
+2%
|
16
+7%
|
17
+7%
|
19
+13%
|
21
+9%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
|
Operating Income |
7
N/A
|
3
-58%
|
2
-52%
|
3
+79%
|
2
-9%
|
3
+37%
|
4
+23%
|
4
+5%
|
5
+16%
|
6
+19%
|
7
+24%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
7
N/A
|
2
-71%
|
0
-82%
|
2
+460%
|
2
-7%
|
1
-25%
|
2
+55%
|
4
+87%
|
5
+19%
|
6
+22%
|
7
+20%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
6
|
2
|
0
|
2
|
2
|
1
|
2
|
3
|
4
|
4
|
5
|
|
Net Income (Common) |
6
N/A
|
2
-73%
|
0
-86%
|
2
+791%
|
2
-6%
|
1
-48%
|
2
+68%
|
3
+123%
|
4
+16%
|
4
+11%
|
5
+19%
|
|
EPS (Diluted) |
0.06
N/A
|
0.02
-67%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|