Science Group PLC
LSE:SAG
Income Statement
Earnings Waterfall
Science Group PLC
Revenue
|
113.3m
GBP
|
Operating Expenses
|
-99.7m
GBP
|
Operating Income
|
13.6m
GBP
|
Other Expenses
|
-8.1m
GBP
|
Net Income
|
5.5m
GBP
|
Income Statement
Science Group PLC
Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
14
N/A
|
14
0%
|
13
-10%
|
13
-1%
|
12
-6%
|
12
+5%
|
13
+5%
|
13
+1%
|
14
+4%
|
13
-3%
|
13
+2%
|
15
+10%
|
15
+2%
|
16
+6%
|
17
+11%
|
18
+4%
|
20
+10%
|
21
+5%
|
22
+4%
|
18
-18%
|
41
+127%
|
48
+17%
|
49
+2%
|
47
-3%
|
57
+21%
|
71
+23%
|
74
+4%
|
77
+5%
|
81
+5%
|
85
+5%
|
86
+1%
|
98
+13%
|
113
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(28)
|
(27)
|
(26)
|
(23)
|
(22)
|
(21)
|
(19)
|
(19)
|
(17)
|
(21)
|
(23)
|
(24)
|
(15)
|
(36)
|
(43)
|
(44)
|
(43)
|
(53)
|
(67)
|
(67)
|
(68)
|
(69)
|
(72)
|
(74)
|
(85)
|
(100)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(29)
|
(0)
|
(37)
|
(1)
|
(42)
|
(1)
|
(24)
|
(35)
|
(23)
|
(25)
|
(29)
|
(33)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Other Operating Expenses |
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(25)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(17)
|
(22)
|
(23)
|
(24)
|
(15)
|
(4)
|
(41)
|
(4)
|
(40)
|
(7)
|
(62)
|
(40)
|
(30)
|
(42)
|
(44)
|
(41)
|
(47)
|
(55)
|
|
Operating Income |
(9)
N/A
|
(11)
-27%
|
(13)
-15%
|
(14)
-11%
|
(16)
-10%
|
(16)
-1%
|
(16)
-1%
|
(15)
+5%
|
(14)
+9%
|
(13)
+8%
|
(9)
+26%
|
(8)
+20%
|
(6)
+24%
|
(3)
+49%
|
(2)
+37%
|
1
N/A
|
(1)
N/A
|
(2)
-164%
|
(2)
-5%
|
3
N/A
|
5
+106%
|
5
-3%
|
5
-6%
|
4
-13%
|
4
+6%
|
4
-16%
|
7
+91%
|
10
+39%
|
13
+28%
|
13
+4%
|
12
-7%
|
13
+5%
|
14
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
2
|
3
|
3
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
(4)
|
(4)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
6
|
6
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(5)
-71%
|
(13)
-141%
|
(15)
-14%
|
(16)
-12%
|
(18)
-9%
|
(21)
-16%
|
(20)
+1%
|
(19)
+6%
|
(16)
+14%
|
(11)
+32%
|
(8)
+32%
|
(5)
+28%
|
(4)
+27%
|
(1)
+82%
|
(1)
-10%
|
0
N/A
|
1
+306%
|
1
-26%
|
2
+119%
|
4
+68%
|
4
+5%
|
5
+20%
|
5
+6%
|
(2)
N/A
|
(2)
-18%
|
6
N/A
|
9
+46%
|
11
+17%
|
11
+5%
|
11
-3%
|
11
+2%
|
8
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(12)
|
(14)
|
(16)
|
(18)
|
(21)
|
(20)
|
(19)
|
(16)
|
(11)
|
(8)
|
(5)
|
(4)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
(2)
|
(2)
|
7
|
10
|
10
|
10
|
11
|
11
|
6
|
|
Income to Minority Interest |
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(4)
-74%
|
(11)
-197%
|
(12)
-8%
|
(14)
-14%
|
(15)
-11%
|
(18)
-17%
|
(18)
-2%
|
(17)
+4%
|
(15)
+12%
|
(10)
+33%
|
(7)
+31%
|
(5)
+29%
|
(3)
+32%
|
(1)
+74%
|
(1)
-8%
|
0
N/A
|
1
+495%
|
1
+11%
|
2
+60%
|
3
+51%
|
3
+12%
|
4
+26%
|
4
+1%
|
(2)
N/A
|
(2)
-23%
|
7
N/A
|
10
+38%
|
10
-2%
|
10
0%
|
11
+11%
|
11
+7%
|
6
-51%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.31
-72%
|
-0.91
-194%
|
-0.99
-9%
|
-1.13
-14%
|
-1.25
-11%
|
-1.44
-15%
|
-1.51
-5%
|
-1.44
+5%
|
-1.26
+13%
|
-0.84
+33%
|
-0.57
+32%
|
-0.35
+39%
|
-0.16
+54%
|
-0.04
+75%
|
-0.04
N/A
|
0
N/A
|
0.05
N/A
|
0.07
+40%
|
0.05
-29%
|
0.07
+40%
|
0.08
+14%
|
0.11
+38%
|
0.11
N/A
|
-0.04
N/A
|
-0.06
-50%
|
0.17
N/A
|
0.23
+35%
|
0.22
-4%
|
0.21
-5%
|
0.23
+10%
|
0.24
+4%
|
0.12
-50%
|