
Water Intelligence PLC
LSE:WATR

Income Statement
Earnings Waterfall
Water Intelligence PLC
Revenue
|
78.8m
USD
|
Cost of Revenue
|
-10m
USD
|
Gross Profit
|
68.9m
USD
|
Operating Expenses
|
-61.2m
USD
|
Operating Income
|
7.7m
USD
|
Other Expenses
|
-2.8m
USD
|
Net Income
|
4.8m
USD
|
Income Statement
Water Intelligence PLC
Jun-2006 | 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+95%
|
1
+51%
|
1
+47%
|
1
+6%
|
0
-60%
|
0
-76%
|
0
-33%
|
3
+4 833%
|
6
+93%
|
6
+7%
|
6
+4%
|
6
-2%
|
7
+8%
|
7
+4%
|
7
-3%
|
7
0%
|
7
+6%
|
8
+12%
|
9
+9%
|
10
+13%
|
12
+22%
|
15
+24%
|
18
+16%
|
21
+19%
|
25
+22%
|
30
+16%
|
32
+10%
|
34
+4%
|
38
+13%
|
46
+20%
|
60
+33%
|
55
-10%
|
80
+47%
|
71
-11%
|
74
+4%
|
76
+2%
|
79
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(12)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Gross Profit |
0
N/A
|
0
+217%
|
0
+100%
|
1
+42%
|
0
-11%
|
0
-71%
|
0
-79%
|
0
-67%
|
3
+27 300%
|
5
+95%
|
6
+5%
|
6
+4%
|
6
+0%
|
6
+4%
|
6
+2%
|
6
0%
|
6
+2%
|
7
+5%
|
7
+11%
|
8
+8%
|
9
+10%
|
11
+19%
|
13
+21%
|
14
+12%
|
17
+17%
|
20
+19%
|
23
+14%
|
25
+11%
|
26
+3%
|
29
+13%
|
36
+24%
|
49
+35%
|
46
-7%
|
69
+51%
|
62
-11%
|
64
+4%
|
66
+2%
|
69
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(23)
|
(25)
|
(30)
|
(40)
|
(39)
|
(61)
|
(55)
|
(57)
|
(58)
|
(61)
|
|
Selling, General & Administrative |
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(12)
|
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(22)
|
(24)
|
(29)
|
(41)
|
(39)
|
(60)
|
(54)
|
(56)
|
(58)
|
(61)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
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
|
|
Operating Income |
(1)
N/A
|
(1)
+1%
|
(1)
+11%
|
(1)
+25%
|
(1)
-17%
|
(1)
-26%
|
(1)
+19%
|
(1)
-8%
|
(0)
+81%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+270%
|
1
+105%
|
1
+18%
|
1
-12%
|
1
-4%
|
1
-7%
|
1
+42%
|
1
+8%
|
1
+5%
|
1
-18%
|
1
-14%
|
1
+59%
|
2
+36%
|
2
+14%
|
2
+13%
|
3
+21%
|
3
+20%
|
5
+41%
|
7
+44%
|
9
+42%
|
7
-29%
|
8
+20%
|
7
-13%
|
7
+8%
|
7
-3%
|
8
+7%
|
|
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)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+1%
|
(1)
+11%
|
(1)
+21%
|
(7)
-648%
|
(8)
-3%
|
(1)
+85%
|
(3)
-150%
|
(2)
+25%
|
(1)
+58%
|
(1)
-15%
|
(0)
+80%
|
0
N/A
|
1
+342%
|
1
+30%
|
1
-10%
|
1
-2%
|
1
-4%
|
1
+50%
|
1
+11%
|
1
+7%
|
1
-26%
|
1
-18%
|
1
+80%
|
2
+36%
|
2
+12%
|
2
+14%
|
2
+18%
|
3
+21%
|
4
+47%
|
8
+89%
|
10
+23%
|
8
-23%
|
9
+20%
|
6
-39%
|
6
+13%
|
6
+0%
|
7
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(8)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
6
|
8
|
6
|
7
|
4
|
4
|
5
|
5
|
|
Income to Minority Interest |
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
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-3%
|
(1)
+14%
|
(1)
+21%
|
(7)
-648%
|
(8)
-3%
|
(1)
+85%
|
(3)
-137%
|
(2)
+27%
|
(1)
+55%
|
(1)
-16%
|
(0)
+54%
|
(0)
+30%
|
0
N/A
|
0
+26%
|
0
+32%
|
0
-4%
|
0
-13%
|
1
+62%
|
1
-5%
|
1
+5%
|
0
-22%
|
0
-17%
|
1
+131%
|
1
+47%
|
1
-3%
|
1
+13%
|
2
+16%
|
2
+21%
|
3
+41%
|
6
+103%
|
8
+30%
|
6
-24%
|
6
-3%
|
4
-36%
|
4
+13%
|
4
+10%
|
5
+10%
|
|
EPS (Diluted) |
-6.21
N/A
|
-4.74
+24%
|
-3.93
+17%
|
-3.08
+22%
|
-17.64
-473%
|
-13.18
+25%
|
-1.94
+85%
|
-0.91
+53%
|
-0.27
+70%
|
-0.18
+33%
|
-0.1
+44%
|
-0.04
+60%
|
-0.03
+25%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.06
+20%
|
0.04
-33%
|
0.03
-25%
|
0.08
+167%
|
0.1
+25%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.19
+46%
|
0.36
+89%
|
0.42
+17%
|
0.33
-21%
|
0.3
-9%
|
0.19
-37%
|
0.22
+16%
|
0.25
+14%
|
0.27
+8%
|