Spaceandpeople PLC
LSE:SAL
Income Statement
Earnings Waterfall
Spaceandpeople PLC
Income Statement
Spaceandpeople PLC
| Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+11%
|
3
+9%
|
3
+5%
|
3
+1%
|
8
+189%
|
10
+29%
|
11
+7%
|
12
+8%
|
13
+13%
|
15
+12%
|
15
N/A
|
15
+3%
|
15
+3%
|
13
-15%
|
11
-13%
|
11
-1%
|
10
-15%
|
10
+2%
|
10
+2%
|
9
-10%
|
8
-11%
|
8
-1%
|
8
-4%
|
5
-35%
|
3
-43%
|
4
+39%
|
4
+3%
|
5
+33%
|
5
-12%
|
5
+3%
|
6
+21%
|
6
+7%
|
7
+8%
|
7
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
10
N/A
|
10
+1%
|
9
-5%
|
7
-18%
|
7
-3%
|
6
-24%
|
6
+3%
|
7
+16%
|
6
-7%
|
5
-16%
|
5
-4%
|
5
-4%
|
3
-44%
|
1
-48%
|
2
+58%
|
3
+27%
|
4
+26%
|
4
+10%
|
4
+3%
|
5
+19%
|
5
+14%
|
5
+0%
|
6
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(8)
|
(9)
|
(9)
|
(11)
|
(10)
|
(12)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(13)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
+8%
|
1
-20%
|
1
-9%
|
0
-6%
|
2
+239%
|
2
-8%
|
2
+20%
|
2
+15%
|
2
+12%
|
3
+9%
|
2
-12%
|
2
-33%
|
1
-26%
|
1
-7%
|
1
+2%
|
1
-23%
|
0
-87%
|
0
+363%
|
1
+144%
|
1
-24%
|
(0)
N/A
|
0
N/A
|
0
+354%
|
(1)
N/A
|
(2)
-43%
|
(2)
-12%
|
0
N/A
|
0
-45%
|
(0)
N/A
|
(2)
-17 056%
|
0
N/A
|
0
+85%
|
0
-28%
|
1
+73%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(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)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
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
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+9%
|
1
+2%
|
1
-11%
|
1
-7%
|
1
+147%
|
1
+6%
|
2
+20%
|
2
+23%
|
2
+16%
|
3
+10%
|
2
-2%
|
2
-35%
|
1
-52%
|
1
+42%
|
1
-4%
|
1
-22%
|
(0)
N/A
|
0
N/A
|
1
+837%
|
1
-23%
|
(0)
N/A
|
(0)
+25%
|
0
N/A
|
(2)
N/A
|
(4)
-79%
|
(4)
-7%
|
0
N/A
|
(0)
N/A
|
(2)
-4 414%
|
(2)
-3%
|
0
N/A
|
0
+208%
|
0
-29%
|
0
+113%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Income to Minority Interest |
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
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
+10%
|
0
+4%
|
0
-11%
|
0
-14%
|
1
+136%
|
1
+21%
|
1
+16%
|
1
+17%
|
2
+19%
|
2
+13%
|
2
+6%
|
1
-39%
|
0
-62%
|
1
+64%
|
1
+11%
|
0
-71%
|
(1)
N/A
|
0
N/A
|
1
+1 376%
|
1
-24%
|
(1)
N/A
|
(1)
+13%
|
0
N/A
|
(2)
N/A
|
(3)
-83%
|
(3)
-4%
|
0
N/A
|
0
-98%
|
(2)
N/A
|
(2)
-2%
|
0
N/A
|
0
+112%
|
0
-14%
|
0
+81%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.08
+33%
|
0.09
+12%
|
0.09
N/A
|
0.06
-33%
|
0.02
-67%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
-0.33
N/A
|
0.01
N/A
|
0.43
+4 200%
|
0.03
-93%
|
-0.3
N/A
|
-0.03
+90%
|
0.02
N/A
|
-0.92
N/A
|
-1.71
-86%
|
-1.78
-4%
|
0.09
N/A
|
0
N/A
|
-0.88
N/A
|
-0.91
-3%
|
0.07
N/A
|
0.16
+129%
|
0.13
-19%
|
0.21
+62%
|
|