Works co uk PLC Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2023
2022
2022
2021
2021
2020
2020
2019
2019
2018
2018
2017
2016
2016
30,328M
10,727.48%
8,388M
21,940M
15,207M
0M
6,223M
7,914M
0M
6,064M
0M
4,928M
93,392.70%
23,595M
0M
10,365M
0M
7,914M
280M
-
236M
44M
34M
24M
5,488M
9M
5M
5M
0M
5M
93,392.70%
271M
-4M
30M
20M
10M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
16M
265M
46.46%
210M
55M
33M
24M
5,019M
19M
5M
14M
1M
14M
-707.35%
245M
-5M
39M
26M
20M
181M
0.00%
161M
20M
0M
35M
0M
3M
0M
-3M
-1M
-2M
0.00%
0M
0M
0M
0M
-15M
181M
-19.71%
161M
20M
26M
19M
4,793M
3M
5M
-3M
-1M
-2M
-87.01%
195M
-5M
15M
29M
-14M
225M
0.00%
194M
31M
32M
20M
4,568M
-14M
4M
-18M
0M
-18M
0.00%
226M
-4M
13M
27M
-17M
225M
3.48%
190M
36M
0M
32M
0M
-14M
0M
-18M
0M
-18M
-1,680.54%
0M
0M
0M
0M
2M
217M
0.00%
179M
38M
31M
19M
0M
3M
1M
2M
1M
1M
0.00%
210M
-1M
14M
6M
8M
217M
13.21%
179M
38M
0M
29M
0M
3M
0M
2M
1M
1M
-37.25%
0M
0M
0M
0M
6M
192M
0.00%
158M
34M
26M
17M
0M
8M
4M
3M
1M
2M
0.00%
184M
-4M
11M
5M
6M
192M
15.43%
158M
34M
0M
24M
0M
6M
0M
3M
1M
2M
33.21%
0M
0M
0M
0M
8M
166M
7.79%
139M
28M
21M
13M
0M
7M
0M
2M
1M
1M
-70.84%
160M
-4M
9M
4M
5M
154M
0.00%
124M
31M
21M
21M
0M
10M
0M
6M
0M
5M
0.00%
0M
0M
0M
0M
12M
154M
-
124M
31M
21M
12M
0M
10M
0M
6M
0M
5M
0.00%
144M
0M
12M
0M
9M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
4Q2023
4Q2023
2Q2023
2Q2023
1Q2023
1Q2023
4Q2022
4Q2022
3Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
3Q2020
2Q2020
2Q2020
1Q2020
1Q2020
1Q2020
4Q2019
4Q2019
3Q2019
2Q2019
2Q2019
1Q2019
1Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
1Q2017
2Q2016
1Q2016
1Q2016
8,052M
4,895.97%
2,333M
5,719M
5,149M
0M
2,047M
1,138M
0M
379M
0M
350M
2,409.50%
7,482M
0M
1,918M
0M
1,138M
123M
-23.95%
107M
16M
24M
0M
1,575M
-8M
2M
-15M
0M
-11M
-178.96%
131M
0M
9M
0M
-8M
123M
-
107M
16M
24M
14M
0M
-8M
2M
-15M
0M
-11M
-178.96%
131M
0M
9M
0M
-8M
7,178M
-2.68%
1,899M
5,279M
3,140M
0M
1,341M
2,051M
152M
1,987M
0M
1,624M
8.27%
5,039M
0M
2,503M
0M
2,051M
161M
35.51%
120M
41M
19M
13M
0M
22M
0M
16M
0M
14M
-260.75%
139M
0M
28M
0M
22M
161M
-97.94%
120M
41M
19M
0M
1,260M
22M
174M
16M
0M
14M
-98.16%
139M
0M
28M
0M
22M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-98.16%
0M
0M
0M
0M
11M
7,376M
4,865.10%
2,186M
5,190M
3,363M
0M
1,797M
1,415M
201M
1,626M
0M
1,500M
15,567.43%
1,177M
0M
1,952M
0M
1,415M
119M
-
111M
8M
16M
11M
0M
-8M
2M
-11M
0M
-9M
15,567.43%
127M
0M
6M
0M
-8M
7,829M
6,644.89%
2,386M
5,443M
4,254M
0M
1,346M
2,361M
177M
1,012M
0M
759M
-89,184.51%
1,868M
0M
3,317M
0M
2,361M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-89,184.51%
0M
0M
0M
0M
-4M
149M
61.91%
118M
31M
17M
12M
0M
13M
2M
11M
0M
10M
892.12%
135M
0M
26M
0M
13M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
892.12%
0M
0M
0M
0M
7M
116M
30.52%
98M
18M
0M
16M
0M
2M
0M
-1M
0M
-1M
-73.90%
0M
0M
0M
0M
1M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
1M
92M
-
76M
16M
0M
18M
0M
4M
0M
1M
0M
1M
-100.00%
0M
0M
0M
0M
-1M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
-1M
89M
-30.86%
85M
4M
0M
17M
0M
-2M
0M
-4M
-1M
-3M
-71.08%
0M
0M
0M
0M
-7M
56M
0.00%
49M
8M
7M
5M
0M
0M
1M
-4M
0M
-4M
0.00%
56M
0M
3M
7M
-3M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
-7M
56M
-
49M
8M
7M
5M
0M
0M
1M
-4M
0M
-4M
-100.00%
56M
0M
3M
7M
-3M
129M
166.81%
103M
25M
0M
16M
0M
-7M
0M
-9M
2M
-11M
251.98%
0M
0M
0M
0M
0M
56M
-41.65%
49M
8M
7M
5M
0M
0M
1M
-4M
0M
-4M
-31.00%
56M
0M
3M
7M
-3M
56M
16.70%
49M
8M
7M
5M
0M
0M
1M
-4M
0M
-4M
38.00%
56M
0M
3M
7M
-3M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
48M
-23.46%
43M
5M
51M
8M
0M
-3M
1M
-4M
0M
-3M
-181.65%
0M
0M
0M
0M
-3M
96M
77.34%
86M
10M
0M
16M
0M
-6M
0M
-8M
-2M
-6M
-2,390.71%
0M
0M
0M
0M
0M
48M
-11.33%
43M
5M
51M
8M
0M
-3M
1M
-4M
0M
-3M
-1,245.36%
0M
0M
0M
0M
-3M
54M
-13.68%
45M
10M
8M
5M
0M
2M
0M
1M
0M
0M
-92.87%
52M
0M
2M
2M
1M
63M
37.67%
50M
13M
57M
7M
0M
6M
0M
5M
0M
4M
-216.63%
0M
0M
0M
0M
6M
54M
18.84%
45M
10M
8M
5M
0M
2M
0M
1M
0M
0M
-108.31%
52M
0M
2M
2M
1M
54M
13.21%
45M
10M
8M
5M
0M
2M
0M
1M
0M
0M
-37.25%
52M
0M
2M
2M
1M
63M
31.15%
50M
13M
57M
7M
0M
6M
0M
5M
0M
4M
780.11%
0M
0M
0M
0M
6M
46M
-4.74%
40M
6M
49M
9M
0M
-3M
1M
-4M
0M
-3M
-854.62%
0M
0M
0M
0M
-3M
46M
15.04%
40M
6M
49M
9M
0M
-3M
1M
-4M
0M
-3M
116.91%
0M
0M
0M
0M
-3M
48M
20.76%
40M
8M
7M
4M
0M
2M
1M
1M
0M
0M
-128.74%
46M
0M
3M
1M
2M
48M
15.43%
40M
8M
7M
4M
0M
2M
1M
1M
0M
0M
33.21%
46M
0M
3M
1M
2M
48M
15.43%
40M
8M
7M
4M
0M
2M
1M
1M
0M
0M
33.21%
46M
0M
3M
1M
2M
40M
-4.41%
35M
5M
41M
6M
0M
-1M
1M
-2M
0M
-2M
-563.43%
0M
0M
0M
0M
-1M
40M
3.03%
35M
5M
41M
6M
0M
-1M
1M
-2M
0M
-2M
-235.12%
0M
0M
0M
0M
-1M
42M
7.79%
35M
7M
5M
3M
0M
2M
1M
0M
0M
0M
-70.84%
40M
0M
2M
1M
1M
42M
7.79%
35M
7M
5M
3M
0M
2M
1M
0M
0M
0M
-70.84%
40M
0M
2M
1M
1M
42M
-
35M
7M
5M
3M
0M
2M
1M
0M
0M
0M
-70.84%
40M
0M
2M
1M
1M
39M
-
31M
8M
5M
3M
0M
2M
1M
1M
0M
1M
-70.84%
36M
0M
3M
1M
2M
39M
-
31M
8M
5M
3M
0M
2M
1M
1M
0M
1M
-70.84%
36M
0M
3M
1M
2M
39M
-
31M
8M
5M
3M
0M
2M
1M
1M
0M
1M
-70.84%
36M
0M
3M
1M
2M