Kromek Group PLC
LSE:KMK
Income Statement
Earnings Waterfall
Kromek Group PLC
Income Statement
Kromek Group PLC
| Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
6
N/A
|
7
+13%
|
8
+20%
|
8
+0%
|
8
+3%
|
9
+7%
|
9
+0%
|
10
+11%
|
12
+19%
|
11
-9%
|
15
+35%
|
16
+11%
|
13
-19%
|
12
-6%
|
10
-16%
|
10
+1%
|
12
+15%
|
14
+17%
|
17
+22%
|
18
+2%
|
19
+10%
|
16
-18%
|
27
+66%
|
38
+43%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(5)
|
(8)
|
|
| Gross Profit |
4
N/A
|
5
+20%
|
6
+21%
|
5
-10%
|
4
-13%
|
5
+7%
|
5
+8%
|
6
+21%
|
7
+8%
|
6
-8%
|
8
+36%
|
9
+7%
|
6
-30%
|
6
-10%
|
5
-11%
|
5
-6%
|
6
+20%
|
6
+9%
|
9
+45%
|
10
+12%
|
11
+7%
|
9
-16%
|
21
+139%
|
30
+40%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(17)
|
(17)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(10)
|
(7)
|
(9)
|
(7)
|
(10)
|
(9)
|
(11)
|
(9)
|
(12)
|
(10)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
+4%
|
(3)
+26%
|
(4)
-24%
|
(4)
-7%
|
(3)
+30%
|
(4)
-32%
|
(4)
+2%
|
(2)
+36%
|
(3)
-16%
|
(1)
+66%
|
(1)
-27%
|
(5)
-309%
|
(5)
-16%
|
(6)
-13%
|
(7)
-18%
|
(7)
+3%
|
(8)
-14%
|
(6)
+25%
|
(3)
+44%
|
(2)
+45%
|
(4)
-119%
|
5
N/A
|
13
+169%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
2
|
2
|
0
|
0
|
(0)
|
(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
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
+5%
|
(3)
+23%
|
(4)
-24%
|
(4)
-6%
|
(3)
+30%
|
(4)
-30%
|
(4)
-1%
|
(3)
+34%
|
(3)
-11%
|
(1)
+55%
|
(2)
-41%
|
(18)
-925%
|
(19)
-4%
|
(6)
+67%
|
(6)
+5%
|
(6)
-2%
|
(9)
-43%
|
(7)
+17%
|
(5)
+30%
|
(3)
+32%
|
(6)
-65%
|
3
N/A
|
12
+286%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(17)
|
(17)
|
(5)
|
(5)
|
(5)
|
(8)
|
(6)
|
(4)
|
(3)
|
(6)
|
4
|
13
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+1%
|
(2)
+32%
|
(3)
-27%
|
(2)
+22%
|
(1)
+41%
|
(3)
-144%
|
(3)
+11%
|
(1)
+60%
|
(2)
-45%
|
(1)
+61%
|
(1)
-97%
|
(17)
-1 234%
|
(17)
-5%
|
(5)
+69%
|
(5)
+12%
|
(5)
-5%
|
(8)
-55%
|
(6)
+20%
|
(4)
+33%
|
(3)
+20%
|
(6)
-80%
|
4
N/A
|
13
+233%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.05
N/A
|
-0.01
+80%
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
|