Warpaint London PLC
LSE:W7L
Income Statement
Earnings Waterfall
Warpaint London PLC
Income Statement
Warpaint London PLC
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
26
+14%
|
33
+27%
|
38
+16%
|
48
+29%
|
49
+1%
|
49
+1%
|
44
-11%
|
40
-8%
|
45
+12%
|
50
+11%
|
57
+14%
|
64
+13%
|
76
+18%
|
90
+19%
|
99
+10%
|
102
+3%
|
105
+3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(14)
|
(16)
|
(20)
|
(23)
|
(31)
|
(32)
|
(33)
|
(29)
|
(28)
|
(31)
|
(33)
|
(36)
|
(41)
|
(48)
|
(54)
|
(58)
|
(60)
|
(61)
|
|
| Gross Profit |
9
N/A
|
10
+11%
|
13
+29%
|
14
+12%
|
17
+21%
|
17
-1%
|
17
-4%
|
15
-11%
|
13
-14%
|
14
+13%
|
17
+20%
|
20
+21%
|
23
+15%
|
28
+19%
|
36
+28%
|
40
+13%
|
42
+4%
|
44
+6%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(24)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(21)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
4
+1%
|
7
+55%
|
5
-22%
|
5
-9%
|
3
-29%
|
2
-38%
|
1
-61%
|
(1)
N/A
|
1
N/A
|
4
+388%
|
6
+58%
|
8
+33%
|
12
+54%
|
19
+54%
|
22
+18%
|
22
+1%
|
21
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
1
|
2
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
4
+1%
|
7
+54%
|
5
-23%
|
5
-11%
|
3
-32%
|
2
-44%
|
1
-71%
|
(1)
N/A
|
1
N/A
|
4
+605%
|
7
+88%
|
8
+10%
|
10
+35%
|
18
+74%
|
23
+26%
|
24
+4%
|
19
-19%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(4)
|
|
| Income from Continuing Operations |
3
|
3
|
5
|
4
|
4
|
2
|
1
|
0
|
(1)
|
0
|
3
|
5
|
6
|
8
|
14
|
17
|
18
|
16
|
|
| Net Income (Common) |
3
N/A
|
3
+2%
|
5
+70%
|
4
-23%
|
4
-15%
|
2
-34%
|
1
-42%
|
0
-82%
|
(1)
N/A
|
0
N/A
|
3
+575%
|
5
+91%
|
6
+15%
|
8
+33%
|
14
+67%
|
17
+23%
|
18
+6%
|
16
-14%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.07
+75%
|
0.08
+14%
|
0.11
+38%
|
0.18
+64%
|
0.22
+22%
|
0.23
+5%
|
0.2
-13%
|
|