IQ-AI Statements
IQ
Data from IQ-AI`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
IQ-AI Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.283
0.8 %
100
0.004
1.4
0.279
0.9 %
98.6
—
0
0.574
203
0.574
27 %
203
-0.295
-68.1 %
-104.4
-0.005
-1.9
—
0
-0.3
-66 %
-106.3
—
0
-0.3
-66 %
-106.3
-0.002
182.62
0.28
9.7 %
100
0.004
1.5
0.276
7 %
98.5
—
0
0.452
161.1
0.452
-22.6 %
161.1
-0.176
46 %
-62.7
-0.005
-1.9
—
0
-0.181
45.2 %
-64.6
—
0
-0.181
45.2 %
-64.6
-0.001
182.62
0.256
-9.5 %
100
-0.002
-1
0.258
-4.3 %
101
—
0
0.583
228.2
0.583
4.5 %
228.2
-0.325
-12.7 %
-127.3
-0.005
-2.08
—
0
-0.331
-12.5 %
-129.3
—
0
-0.331
-12.5 %
-129.3
-0.002
182.6
0.283
18.5 %
100
0.013
4.6
0.27
15 %
95.4
—
0
0.558
197.5
0.558
27.9 %
197.5
-0.289
-43 %
-102.1
-0.005
-1.9
—
0
-0.294
-41.9 %
-104.01
—
0
-0.294
-41.9 %
-104.01
-0.002
175.41
0.238
72.2 %
100
0.004
1.7
0.234
74.2 %
98.3
—
0
0.436
182.9
0.436
-7.8 %
182.9
-0.202
40.4 %
-84.6
-0.005
-2.2
—
0
-0.207
41.5 %
-86.9
—
0
-0.207
40.9 %
-86.9
-0.001
170.11
0.138
18.5 %
100
0.004
2.8
0.135
20 %
97.2
—
0
0.473
341.8
0.473
3.1 %
341.9
-0.339
2.4 %
-244.7
-0.015
-11
—
0
-0.354
2.6 %
-255.7
—
0
-0.35
4.6 %
-253.0006
-0.002
151.12
0.117
-10.5 %
100
0.005
4
0.112
-12.4 %
96
—
0
0.46
393.8
0.459
-24.3 %
392.9
-0.347
27.5 %
-296.9
-0.017
-14.2
—
0
-0.364
26.8 %
-311.1
—
0
-0.367
26.1 %
-314.3
-0.003
144.9
0.13
-8.4 %
100
0.003
1.9
0.128
-8.9 %
98.1
—
0
0.607
465.5
0.606
122.9 %
464.6
-0.478
-263.8 %
-366.5
-0.019
-14.3
—
0
-0.497
-250.6 %
-380.8
—
0
-0.497
-250.6 %
-380.8
-0.004
135.85
0.142
-13.7 %
100
0.002
1.3
0.141
8.1 %
98.7
—
0
0.278
195.5
0.272
-61.7 %
191
-0.131
77.3 %
-92.3
-0.01
-7.2
—
0
-0.142
76.2 %
-99.5
—
0
-0.142
81.5 %
-99.5
-0.001
120.54
0.165
250.9 %
100
0.035
21.2
0.13
183.5 %
78.8
—
0
0.71
430.2
0.71
62.3 %
430.1
-0.58
-48.1 %
-351.3
-0.016
-9.5
—
0
-0.595
-48.2 %
-360.8
—
0
-0.764
-90.2 %
-463.2
-0.006
93.644
0.047
—
100
0.001
2.5
0.046
—
97.5
—
0
0.437
929.6
0.437
524.4 %
929.6
-0.391
-458.9 %
-832.09
-0.01
-22.2
—
0
-0.402
-346.3 %
-854.3
—
0
-0.402
-346.3 %
-854.3
-0.006
67.599
—
—
—
—
—
—
0.07
0.07
6.1 %
-0.07
-6.1 %
-0.02
—
-0.09
-1.1 %
—
-0.09
-1.1 %
—
68.84
—
—
—
—
—
—
0.066
0.066
-56 %
-0.066
56 %
-0.023
—
-0.089
44.4 %
—
-0.089
44.4 %
-0.001
68.839
—
—
—
—
—
—
0.15
0.15
15.4 %
-0.15
-15.4 %
-0.01
—
-0.16
-14.3 %
—
-0.16
-14.3 %
-0.01
28.07
—
—
—
—
—
—
0.13
0.13
225 %
-0.13
-225 %
-0.01
—
-0.14
-133.3 %
—
-0.14
-133.3 %
—
30.88
—
—
—
—
—
—
0.04
0.04
-50 %
-0.04
50 %
-0.02
—
-0.06
33.3 %
—
-0.06
33.3 %
—
31.28
—
100 %
—
—
100 %
—
0.08
0.08
700 %
-0.08
-166.7 %
-0.01
—
-0.09
-28.6 %
—
-0.09
93.9 %
—
27.67
-0.03
-200 %
—
-0.02
-200 %
—
0.01
0.01
-96.4 %
-0.03
88 %
-0.04
—
-0.07
76.7 %
—
-1.47
-390 %
-0.05
27.67
0.03
—
—
0.02
—
—
0.28
0.28
-65.4 %
-0.25
68.4 %
-0.05
—
-0.3
64.3 %
—
-0.3
63.9 %
-0.01
27.67
0.03
-40 %
0.01
0.02
-50 %
—
0.81
0.81
88.4 %
-0.79
-102.6 %
-0.05
—
-0.84
-90.9 %
-0.02
-0.83
-88.6 %
-0.03
27.67
0.05
—
0.01
0.04
-20 %
—
0.43
0.43
—
-0.39
-2.6 %
-0.04
—
-0.44
-4.8 %
—
-0.44
-136.1 %
-0.02
27.67
0.05
—
—
0.05
—
—
0.42
0.43
-72.8 %
-0.38
75.3 %
-0.04
—
-0.42
73.2 %
0.15
1.22
209.9 %
0.04
27.67
0.05
-16.7 %
0.01
0.05
—
—
1.59
1.58
37.4 %
-1.54
-41.3 %
-0.03
—
-1.57
-220.4 %
—
-1.11
84.9 %
-0.06
27.67
0.06
100 %
—
—
—
—
1.15
1.15
-39.8 %
-1.09
42 %
-0.08
—
-0.49
74.9 %
0.05
-7.35
-340.1 %
-0.26
27.67
0.03
-99.8 %
—
—
—
—
1.91
1.91
-48.1 %
-1.88
-113.6 %
-0.07
—
-1.95
-75.7 %
0.09
-1.67
-108.7 %
-0.06
27.67
12.18
-23.2 %
9.38
2.8
-34.3 %
—
3.68
3.68
27.8 %
-0.88
-163.8 %
-0.23
—
-1.11
-183.5 %
-0.02
-0.8
-300 %
-0.04
27.62
15.86
72.8 %
11.6
4.26
243.5 %
—
2.88
2.88
18 %
1.38
216 %
-0.05
—
1.33
203.1 %
0.08
0.4
400 %
0.01
28.03
9.18
-49.6 %
7.94
1.24
-78 %
—
2.43
2.44
-16.7 %
-1.19
-144.1 %
-0.1
—
-1.29
-150 %
-0.17
0.08
-96.8 %
—
25.61
18.21
24 %
12.58
5.63
75.9 %
—
2.93
2.93
4.6 %
2.7
592.3 %
-0.12
—
2.58
1072.7 %
0.18
2.52
3250 %
0.1
24.92
14.68
-22.5 %
11.49
3.2
-34.3 %
—
2.81
2.8
-23.9 %
0.39
-67.2 %
-0.17
—
0.22
-79.4 %
0.2
-0.08
99.3 %
—
24.87
18.93
-10.2 %
14.06
4.87
-15.2 %
—
3.68
3.68
-8.7 %
1.19
-30.4 %
-0.12
—
1.07
94.5 %
—
-12.13
-1761.6 %
-0.48
24.87
21.08
-16.3 %
15.34
5.74
-16.7 %
—
4.03
4.03
13.5 %
1.71
-48.8 %
-0.17
—
0.55
-82.1 %
-0.18
0.73
-71.4 %
0.03
24.88
25.19
17.4 %
18.3
6.89
20.9 %
—
3.55
3.55
5 %
3.34
43.3 %
-0.27
—
3.07
41.5 %
0.52
2.55
57.4 %
0.1
25.27
21.45
2.5 %
15.74
5.7
-8.1 %
—
3.38
3.38
4.6 %
2.33
-21.5 %
-0.16
—
2.17
-30 %
0.55
1.62
-32.5 %
0.06
25.37
20.92
15.7 %
14.72
6.2
16.3 %
—
3.23
3.23
18.7 %
2.97
13.8 %
0.13
—
3.1
14.4 %
0.7
2.4
8.1 %
0.1
25.17
18.08
-0.6 %
12.75
5.33
-3.8 %
—
2.72
2.72
-4.2 %
2.61
-3 %
0.1
—
2.71
-5.2 %
0.49
2.22
0.9 %
0.09
25.68
18.18
15.3 %
12.65
5.54
25.3 %
—
2.85
2.84
7.2 %
2.69
52.8 %
0.17
—
2.86
54.6 %
0.66
2.2
51.7 %
0.08
26.83
15.77
-21.2 %
11.35
4.42
-35.1 %
—
2.66
2.65
-11.7 %
1.76
-53.9 %
0.09
—
1.85
-52.9 %
0.41
1.45
-51.5 %
0.06
25.69
20
22.7 %
13.19
6.81
35.7 %
—
3
3
2.4 %
3.82
82.8 %
0.12
—
3.93
61.7 %
0.94
2.99
44.4 %
0.11
26.46
16.3
-16.9 %
11.28
5.02
-19.3 %
—
2.93
2.93
-6.4 %
2.09
-32.6 %
0.03
—
2.43
-22.6 %
0.36
2.07
-11.5 %
0.08
26.14
19.61
20.3 %
13.39
6.22
26.2 %
—
3.12
3.13
2.3 %
3.1
65.8 %
0.05
—
3.14
73.5 %
0.81
2.34
58.1 %
0.09
26.11
16.3
—
11.37
4.93
—
—
3.06
3.06
—
1.87
—
-0.07
—
1.81
—
0.33
1.48
—
0.06
26.6