Intelligent Ultrasound Group PLC
LSE:IUG
Income Statement
Earnings Waterfall
Intelligent Ultrasound Group PLC
Revenue
|
10.3m
GBP
|
Cost of Revenue
|
-3.8m
GBP
|
Gross Profit
|
6.5m
GBP
|
Operating Expenses
|
-10.3m
GBP
|
Operating Income
|
-3.8m
GBP
|
Other Expenses
|
634k
GBP
|
Net Income
|
-3.2m
GBP
|
Income Statement
Intelligent Ultrasound Group PLC
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
6
N/A
|
5
-11%
|
5
-2%
|
6
+22%
|
8
+20%
|
10
+30%
|
10
+2%
|
10
+2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
3
N/A
|
3
-9%
|
3
+1%
|
4
+26%
|
5
+17%
|
6
+32%
|
6
+3%
|
7
+3%
|
|
Operating Income | |||||||||
Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(5)
+1%
|
(5)
-2%
|
(5)
-6%
|
(4)
+11%
|
(3)
+23%
|
(4)
-10%
|
(4)
-4%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(4)
+1%
|
(4)
+0%
|
(5)
-9%
|
(4)
+11%
|
(3)
+23%
|
(4)
-9%
|
(4)
-3%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
+3%
|
(3)
+19%
|
(4)
-6%
|
(4)
-3%
|
(3)
+27%
|
(3)
-14%
|
(3)
-7%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|