Elixirr International PLC
LSE:ELIX
Income Statement
Earnings Waterfall
Elixirr International PLC
Income Statement
Elixirr International PLC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
51
N/A
|
60
+18%
|
72
+20%
|
80
+11%
|
86
+8%
|
98
+14%
|
111
+14%
|
130
+17%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(33)
|
(40)
|
(49)
|
(53)
|
(57)
|
(65)
|
(76)
|
(87)
|
|
| Gross Profit |
18
N/A
|
20
+12%
|
23
+17%
|
26
+13%
|
29
+12%
|
32
+10%
|
36
+11%
|
43
+19%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
|
| Operating Income |
13
N/A
|
14
+13%
|
16
+15%
|
18
+12%
|
21
+13%
|
23
+10%
|
25
+9%
|
29
+19%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
1
|
1
|
0
|
2
|
2
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
14
+17%
|
16
+11%
|
17
+9%
|
22
+29%
|
24
+10%
|
23
-6%
|
26
+15%
|
|
| Net Income | |||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
10
|
12
|
13
|
14
|
17
|
18
|
16
|
19
|
|
| Net Income (Common) |
10
N/A
|
12
+15%
|
13
+10%
|
14
+8%
|
17
+24%
|
18
+7%
|
16
-11%
|
19
+13%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.25
+9%
|
0.27
+8%
|
0.34
+26%
|
0.36
+6%
|
0.32
-11%
|
0.36
+12%
|
|