EnSilica PLC
LSE:ENSI
Income Statement
Earnings Waterfall
EnSilica PLC
Income Statement
EnSilica PLC
| May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
15
N/A
|
17
+11%
|
20
+21%
|
21
+5%
|
25
+18%
|
25
-1%
|
18
-27%
|
22
+19%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(10)
|
(10)
|
(12)
|
(13)
|
(16)
|
(17)
|
(11)
|
(13)
|
|
| Gross Profit |
5
N/A
|
7
+36%
|
8
+19%
|
9
+7%
|
9
+3%
|
8
-8%
|
7
-11%
|
9
+20%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(11)
|
(12)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Operating Income |
1
N/A
|
0
-54%
|
1
+157%
|
1
-10%
|
1
+18%
|
(0)
N/A
|
(2)
-6 515%
|
(1)
+22%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+50%
|
0
N/A
|
(0)
N/A
|
(0)
+13%
|
(1)
-2 013%
|
(4)
-222%
|
(2)
+42%
|
|
| Net Income | |||||||||
| Tax Provision |
1
|
1
|
2
|
2
|
(0)
|
(1)
|
1
|
0
|
|
| Income from Continuing Operations |
0
|
1
|
2
|
2
|
(0)
|
(2)
|
(3)
|
(2)
|
|
| Net Income (Common) |
0
N/A
|
1
+326%
|
2
+183%
|
2
+11%
|
(0)
N/A
|
(2)
-942%
|
(3)
-44%
|
(2)
+26%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
|