Silver Bullet Data Services Group PLC
LSE:SBDS
Income Statement
Earnings Waterfall
Silver Bullet Data Services Group PLC
Income Statement
Silver Bullet Data Services Group PLC
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
6
N/A
|
8
+31%
|
8
+9%
|
9
+3%
|
9
+9%
|
10
+5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
4
N/A
|
6
+41%
|
6
+7%
|
6
+0%
|
7
+12%
|
8
+6%
|
|
| Operating Income | |||||||
| Operating Expenses |
(12)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(6)
|
(7)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(2)
|
(0)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Operating Income |
(7)
N/A
|
(5)
+29%
|
(3)
+45%
|
(3)
+10%
|
(2)
+9%
|
(2)
-1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(6)
+26%
|
(3)
+38%
|
(3)
+8%
|
(3)
+4%
|
(4)
-19%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(5)
+27%
|
(3)
+40%
|
(3)
+7%
|
(3)
+1%
|
(3)
-16%
|
|
| EPS (Diluted) |
-0.49
N/A
|
-0.33
+33%
|
-0.2
+39%
|
-0.18
+10%
|
-0.17
+6%
|
-0.19
-12%
|
|