Polarean Imaging PLC
LSE:POLX
Income Statement
Earnings Waterfall
Polarean Imaging PLC
Income Statement
Polarean Imaging PLC
| 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
|
|
| Revenue |
2
N/A
|
2
-26%
|
2
+27%
|
2
-3%
|
1
-53%
|
1
+28%
|
1
-12%
|
1
+18%
|
1
-26%
|
0
-67%
|
1
+161%
|
2
+110%
|
3
+65%
|
3
-17%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Gross Profit |
2
N/A
|
1
-23%
|
1
-1%
|
1
-3%
|
1
-47%
|
1
+2%
|
1
-30%
|
1
-1%
|
0
-31%
|
0
-61%
|
0
+148%
|
1
+149%
|
1
+70%
|
1
-19%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(15)
|
(16)
|
(14)
|
(15)
|
(13)
|
(10)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(14)
|
(13)
|
(13)
|
(14)
|
(8)
|
(5)
|
(6)
|
(7)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(6)
-11%
|
(6)
-3%
|
(6)
-1%
|
(7)
-9%
|
(8)
-27%
|
(14)
-70%
|
(16)
-10%
|
(14)
+13%
|
(15)
-7%
|
(13)
+14%
|
(9)
+29%
|
(9)
+3%
|
(10)
-14%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-10%
|
(6)
-1%
|
(6)
+4%
|
(7)
-11%
|
(8)
-26%
|
(14)
-71%
|
(16)
-15%
|
(14)
+14%
|
(14)
-3%
|
(12)
+17%
|
(9)
+28%
|
(9)
+0%
|
(10)
-12%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(14)
|
(16)
|
(14)
|
(14)
|
(12)
|
(9)
|
(9)
|
(10)
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-10%
|
(6)
-1%
|
(6)
+4%
|
(7)
-11%
|
(8)
-26%
|
(14)
-71%
|
(16)
-15%
|
(14)
+14%
|
(14)
-3%
|
(12)
+17%
|
(9)
+28%
|
(9)
+0%
|
(10)
-12%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.06
+25%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.06
N/A
|
-0.05
+17%
|
-0.03
+40%
|
-0.01
+67%
|
-0.01
N/A
|
|