Xaar PLC
LSE:XAR
Income Statement
Earnings Waterfall
Xaar PLC
Income Statement
Xaar PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
23
N/A
|
24
+7%
|
24
-1%
|
26
+7%
|
31
+20%
|
30
-2%
|
29
-4%
|
32
+11%
|
36
+10%
|
38
+7%
|
43
+12%
|
45
+6%
|
42
-7%
|
43
+3%
|
48
+10%
|
47
-2%
|
42
-10%
|
40
-4%
|
42
+4%
|
44
+5%
|
55
+23%
|
62
+14%
|
69
+10%
|
75
+9%
|
86
+15%
|
119
+37%
|
137
+16%
|
127
-7%
|
109
-14%
|
97
-12%
|
93
-3%
|
90
-4%
|
96
+7%
|
96
-1%
|
100
+5%
|
92
-9%
|
60
-34%
|
86
+42%
|
49
-43%
|
48
-4%
|
48
+1%
|
51
+5%
|
59
+17%
|
70
+17%
|
73
+5%
|
71
-3%
|
70
-1%
|
61
-13%
|
61
+0%
|
60
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(11)
|
(14)
|
(17)
|
(17)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(23)
|
(21)
|
(21)
|
(24)
|
(25)
|
(27)
|
(32)
|
(35)
|
(38)
|
(41)
|
(45)
|
(56)
|
(63)
|
(64)
|
(61)
|
(55)
|
(49)
|
(47)
|
(52)
|
(50)
|
(53)
|
(46)
|
(31)
|
(49)
|
(37)
|
(36)
|
(35)
|
(36)
|
(39)
|
(42)
|
(44)
|
(43)
|
(43)
|
(39)
|
(39)
|
(38)
|
|
| Gross Profit |
13
N/A
|
15
+13%
|
13
-13%
|
12
-7%
|
14
+21%
|
14
-2%
|
15
+11%
|
19
+21%
|
20
+10%
|
22
+10%
|
27
+19%
|
28
+4%
|
24
-13%
|
23
-3%
|
25
+6%
|
26
+3%
|
21
-20%
|
16
-20%
|
17
+5%
|
17
+0%
|
23
+31%
|
27
+20%
|
30
+12%
|
34
+12%
|
41
+20%
|
63
+54%
|
74
+17%
|
63
-15%
|
49
-23%
|
42
-14%
|
45
+7%
|
43
-4%
|
45
+4%
|
45
+2%
|
47
+3%
|
45
-3%
|
29
-35%
|
36
+24%
|
12
-66%
|
12
-5%
|
13
+12%
|
15
+15%
|
20
+35%
|
27
+34%
|
29
+6%
|
28
-2%
|
27
-4%
|
23
-16%
|
22
-2%
|
22
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(14)
|
(18)
|
(19)
|
(22)
|
(24)
|
(25)
|
(29)
|
(34)
|
(32)
|
(25)
|
(25)
|
(25)
|
(24)
|
(26)
|
(29)
|
(32)
|
(34)
|
(21)
|
(30)
|
(19)
|
(16)
|
(18)
|
(19)
|
(22)
|
(25)
|
(27)
|
(30)
|
(29)
|
(24)
|
(25)
|
(24)
|
|
| Selling, General & Administrative |
0
|
0
|
(5)
|
0
|
(9)
|
0
|
(9)
|
0
|
(10)
|
(7)
|
(9)
|
(8)
|
(11)
|
(18)
|
(7)
|
(18)
|
(17)
|
(17)
|
(18)
|
(14)
|
(18)
|
(12)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(17)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(19)
|
(20)
|
(18)
|
(15)
|
(23)
|
(16)
|
(13)
|
(14)
|
(16)
|
(16)
|
(18)
|
(20)
|
(25)
|
(22)
|
(19)
|
(17)
|
(18)
|
|
| Research & Development |
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(6)
|
0
|
(5)
|
0
|
(5)
|
0
|
(4)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(6)
|
(7)
|
(8)
|
(12)
|
(16)
|
(15)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(16)
|
(6)
|
(8)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(10)
|
(11)
|
(2)
|
(12)
|
0
|
(15)
|
0
|
(14)
|
0
|
(7)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
4
+52%
|
1
-66%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
1
N/A
|
4
+790%
|
6
+33%
|
8
+43%
|
11
+24%
|
10
-1%
|
7
-37%
|
5
-24%
|
7
+40%
|
8
+8%
|
4
-47%
|
(0)
N/A
|
(0)
-25%
|
3
N/A
|
4
+32%
|
8
+76%
|
9
+15%
|
10
+9%
|
16
+60%
|
34
+120%
|
40
+16%
|
32
-21%
|
24
-25%
|
17
-28%
|
19
+14%
|
19
0%
|
19
-1%
|
17
-12%
|
15
-13%
|
12
-20%
|
9
-25%
|
6
-31%
|
(7)
N/A
|
(5)
+30%
|
(5)
-17%
|
(4)
+28%
|
(2)
+57%
|
2
N/A
|
2
-29%
|
(2)
N/A
|
(2)
+6%
|
(2)
+12%
|
(2)
-42%
|
(2)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
0
|
0
|
(1)
|
1
|
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
|
(0)
|
1
|
0
|
0
|
4
|
1
|
(0)
|
1
|
(1)
|
(0)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(2)
|
(2)
|
(1)
|
(3)
|
(6)
|
(9)
|
(9)
|
(4)
|
(3)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(3)
|
(3)
|
|
| 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
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
3
N/A
|
4
+50%
|
1
-85%
|
(1)
N/A
|
1
N/A
|
(2)
N/A
|
0
N/A
|
4
+848%
|
6
+56%
|
9
+44%
|
10
+17%
|
11
+13%
|
7
-39%
|
5
-24%
|
7
+39%
|
8
+9%
|
4
-45%
|
(0)
N/A
|
(0)
-11%
|
2
N/A
|
5
+171%
|
8
+41%
|
9
+19%
|
10
+7%
|
16
+61%
|
34
+119%
|
40
+17%
|
32
-20%
|
23
-28%
|
12
-50%
|
14
+17%
|
17
+29%
|
18
+2%
|
16
-11%
|
12
-22%
|
6
-55%
|
0
-95%
|
(3)
N/A
|
(11)
-310%
|
(7)
+39%
|
(4)
+35%
|
(5)
-6%
|
1
N/A
|
3
+180%
|
1
-70%
|
(1)
N/A
|
(3)
-294%
|
(3)
-5%
|
(11)
-299%
|
(11)
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(8)
|
(6)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
2
|
3
|
(3)
|
(4)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
2
|
4
|
0
|
(2)
|
1
|
(0)
|
1
|
3
|
4
|
6
|
7
|
8
|
5
|
4
|
5
|
6
|
3
|
(0)
|
0
|
2
|
4
|
6
|
8
|
8
|
13
|
28
|
32
|
26
|
19
|
10
|
13
|
15
|
15
|
13
|
11
|
5
|
3
|
0
|
(14)
|
(11)
|
(4)
|
(4)
|
1
|
3
|
2
|
(0)
|
(2)
|
(3)
|
(11)
|
(11)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
4
+53%
|
0
N/A
|
(2)
N/A
|
1
N/A
|
(0)
N/A
|
1
N/A
|
3
+273%
|
4
+28%
|
6
+43%
|
7
+13%
|
8
+13%
|
5
-39%
|
4
-22%
|
5
+44%
|
6
+11%
|
3
-43%
|
(0)
N/A
|
0
N/A
|
2
+488%
|
4
+70%
|
6
+40%
|
8
+38%
|
8
+6%
|
13
+54%
|
28
+121%
|
32
+15%
|
26
-20%
|
19
-27%
|
10
-47%
|
13
+26%
|
15
+23%
|
15
-4%
|
13
-14%
|
11
-15%
|
5
-51%
|
(12)
N/A
|
(62)
-404%
|
(71)
-14%
|
(25)
+65%
|
(12)
+53%
|
(11)
+5%
|
16
N/A
|
20
+25%
|
2
-92%
|
(0)
N/A
|
(2)
-3 494%
|
(4)
-53%
|
(11)
-191%
|
(11)
-5%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0
N/A
|
-0.03
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.1
+43%
|
0.11
+10%
|
0.12
+9%
|
0.08
-33%
|
0.05
-38%
|
0.09
+80%
|
0.09
N/A
|
0.06
-33%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.08
+33%
|
0.1
+25%
|
0.11
+10%
|
0.17
+55%
|
0.37
+118%
|
0.42
+14%
|
0.33
-21%
|
0.24
-27%
|
0.13
-46%
|
0.16
+23%
|
0.2
+25%
|
0.19
-5%
|
0.16
-16%
|
0.14
-12%
|
0.07
-50%
|
-0.16
N/A
|
-0.81
-406%
|
-0.92
-14%
|
-0.32
+65%
|
-0.15
+53%
|
-0.14
+7%
|
0.2
N/A
|
0.25
+25%
|
0.02
-92%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.14
-250%
|
-0.13
+7%
|
|