Zegona Communications PLC
LSE:ZEG
Income Statement
Earnings Waterfall
Zegona Communications PLC
Income Statement
Zegona Communications PLC
| 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 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
305
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
302
N/A
|
3 015
+898%
|
4 503
+49%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(88)
|
(580)
|
(849)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
214
N/A
|
2 434
+1 039%
|
3 654
+50%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(27)
|
(34)
|
(12)
|
(3)
|
(3)
|
(5)
|
(203)
|
(2 042)
|
(3 092)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(203)
|
(2 042)
|
(3 092)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(22)
|
(30)
|
(8)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(6)
+8%
|
(4)
+31%
|
(4)
-2%
|
(6)
-41%
|
(6)
-6%
|
(7)
-9%
|
(27)
-319%
|
(34)
-23%
|
(12)
+63%
|
(3)
+73%
|
(3)
+4%
|
(5)
-53%
|
11
N/A
|
392
+3 507%
|
562
+43%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
28
|
15
|
22
|
48
|
22
|
1
|
(9)
|
(0)
|
(4)
|
0
|
0
|
(2)
|
(43)
|
(319)
|
(510)
|
|
| Non-Reccuring Items |
(5)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(9)
|
(28)
|
(478)
|
(484)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
22
N/A
|
10
-54%
|
17
+70%
|
42
+148%
|
15
-63%
|
(6)
N/A
|
(37)
-529%
|
(34)
+7%
|
(16)
+54%
|
(3)
+79%
|
(3)
+4%
|
(16)
-387%
|
(60)
-285%
|
(450)
-652%
|
(432)
+4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
|
| Income from Continuing Operations |
(11)
|
21
|
10
|
17
|
42
|
15
|
(6)
|
(37)
|
(34)
|
(16)
|
(3)
|
(3)
|
(16)
|
(60)
|
(439)
|
(421)
|
|
| Net Income (Common) |
42
N/A
|
74
+76%
|
10
-87%
|
17
+71%
|
42
+148%
|
15
-63%
|
14
-10%
|
(14)
N/A
|
80
N/A
|
98
+23%
|
(3)
N/A
|
(3)
+4%
|
(16)
-387%
|
(60)
-285%
|
(439)
-634%
|
(421)
+4%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.58
+152%
|
0.08
-86%
|
0.08
N/A
|
0.2
+150%
|
0.07
-65%
|
0.06
-14%
|
-0.05
N/A
|
15
N/A
|
18.7
+25%
|
-0.61
N/A
|
-0.58
+5%
|
-0.15
+74%
|
-0.08
+47%
|
-0.61
-663%
|
-0.56
+8%
|
|