Kistos PLC
LSE:KIST
Income Statement
Earnings Waterfall
Kistos PLC
Income Statement
Kistos PLC
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
12
|
15
|
30
|
46
|
33
|
30
|
|
| Revenue |
493
N/A
|
388
-21%
|
267
-31%
|
223
-17%
|
216
-3%
|
191
-12%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(27)
|
(55)
|
(94)
|
(97)
|
(105)
|
(105)
|
|
| Gross Profit |
465
N/A
|
333
-28%
|
173
-48%
|
126
-27%
|
112
-11%
|
86
-23%
|
|
| Operating Income | |||||||
| Operating Expenses |
(81)
|
(100)
|
(146)
|
(140)
|
(118)
|
(96)
|
|
| Selling, General & Administrative |
(11)
|
(5)
|
(15)
|
(16)
|
(19)
|
(19)
|
|
| Research & Development |
(3)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(100)
|
(119)
|
(128)
|
(117)
|
(100)
|
(79)
|
|
| Other Operating Expenses |
32
|
24
|
2
|
(4)
|
2
|
3
|
|
| Operating Income |
384
N/A
|
233
-39%
|
27
-88%
|
(15)
N/A
|
(6)
+58%
|
(11)
-71%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(13)
|
(6)
|
11
|
(26)
|
(58)
|
(4)
|
|
| Non-Reccuring Items |
(53)
|
(77)
|
(83)
|
(31)
|
(19)
|
(26)
|
|
| Total Other Income |
(13)
|
(4)
|
(14)
|
(12)
|
(12)
|
(21)
|
|
| Pre-Tax Income |
304
N/A
|
146
-52%
|
(59)
N/A
|
(84)
-43%
|
(96)
-14%
|
(62)
+35%
|
|
| Net Income | |||||||
| Tax Provision |
(217)
|
(111)
|
27
|
26
|
44
|
15
|
|
| Income from Continuing Operations |
87
|
35
|
(32)
|
(58)
|
(52)
|
(47)
|
|
| Net Income (Common) |
31
N/A
|
(12)
N/A
|
(32)
-166%
|
(58)
-83%
|
(52)
+11%
|
(47)
+9%
|
|
| EPS (Diluted) |
0.37
N/A
|
-0.14
N/A
|
-0.38
-171%
|
-0.7
-84%
|
-0.63
+10%
|
-0.57
+10%
|
|