Sourcebio International PLC
LSE:SBI
Income Statement
Earnings Waterfall
Sourcebio International PLC
Revenue
|
103.2m
GBP
|
Cost of Revenue
|
-65.9m
GBP
|
Gross Profit
|
37.3m
GBP
|
Operating Expenses
|
-21m
GBP
|
Operating Income
|
16.3m
GBP
|
Other Expenses
|
-9.6m
GBP
|
Net Income
|
6.7m
GBP
|
Income Statement
Sourcebio International PLC
Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
51
N/A
|
77
+53%
|
105
+36%
|
92
-12%
|
103
+12%
|
|
Gross Profit | ||||||
Cost of Revenue |
(30)
|
(45)
|
(63)
|
(56)
|
(66)
|
|
Gross Profit |
20
N/A
|
32
+56%
|
42
+32%
|
36
-14%
|
37
+3%
|
|
Operating Income | ||||||
Operating Expenses |
(8)
|
(11)
|
(17)
|
(15)
|
(21)
|
|
Selling, General & Administrative |
(6)
|
(9)
|
(14)
|
(12)
|
(18)
|
|
Research & Development |
0
|
0
|
(0)
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
0
|
0
|
|
Operating Income |
12
N/A
|
21
+76%
|
25
+18%
|
21
-17%
|
16
-23%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(8)
|
(3)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
0
|
0
|
(2)
|
|
Total Other Income |
0
|
0
|
(3)
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
17
+502%
|
22
+32%
|
21
-7%
|
14
-33%
|
|
Net Income | ||||||
Tax Provision |
0
|
(2)
|
(3)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
3
|
15
|
20
|
17
|
11
|
|
Net Income (Common) |
3
N/A
|
15
+406%
|
20
+29%
|
17
-14%
|
7
-60%
|
|
EPS (Diluted) |
0.04
N/A
|
0.2
+400%
|
0.26
+30%
|
0.23
-12%
|
0.09
-61%
|