SDI Group PLC
LSE:SDI
Income Statement
Earnings Waterfall
SDI Group PLC
Revenue
|
68.1m
GBP
|
Cost of Revenue
|
-25m
GBP
|
Gross Profit
|
43.1m
GBP
|
Operating Expenses
|
-34.9m
GBP
|
Operating Income
|
8.2m
GBP
|
Other Expenses
|
-6.6m
GBP
|
Net Income
|
1.6m
GBP
|
Income Statement
SDI Group PLC
Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
7
+3%
|
7
+3%
|
7
+1%
|
7
+0%
|
7
-3%
|
7
+1%
|
8
+6%
|
8
+1%
|
7
-3%
|
7
-6%
|
7
-5%
|
7
+4%
|
7
+7%
|
8
+14%
|
10
+14%
|
11
+11%
|
12
+15%
|
14
+17%
|
16
+10%
|
17
+9%
|
21
+19%
|
24
+18%
|
27
+11%
|
35
+29%
|
46
+30%
|
50
+9%
|
57
+14%
|
68
+19%
|
68
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(16)
|
(18)
|
(21)
|
(25)
|
(25)
|
|
Gross Profit |
4
N/A
|
4
+6%
|
4
+6%
|
4
N/A
|
4
-5%
|
4
-4%
|
4
+4%
|
4
+9%
|
4
-2%
|
4
-3%
|
4
-5%
|
4
-6%
|
4
+10%
|
4
+7%
|
5
+17%
|
6
+19%
|
7
+12%
|
8
+18%
|
9
+10%
|
10
+16%
|
12
+10%
|
14
+21%
|
17
+19%
|
18
+10%
|
23
+25%
|
29
+28%
|
32
+8%
|
36
+13%
|
43
+20%
|
43
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(17)
|
(21)
|
(21)
|
(24)
|
(32)
|
(35)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(19)
|
(20)
|
(10)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
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
|
0
|
0
|
(13)
|
(30)
|
(33)
|
|
Operating Income |
(0)
N/A
|
(0)
-71%
|
0
N/A
|
0
-74%
|
(0)
N/A
|
(0)
+33%
|
0
N/A
|
0
+113%
|
0
-9%
|
0
-28%
|
0
-43%
|
0
N/A
|
0
+221%
|
1
+92%
|
1
-1%
|
1
+37%
|
1
+22%
|
2
+46%
|
2
+13%
|
2
+15%
|
3
+14%
|
3
+15%
|
4
+22%
|
5
+27%
|
6
+34%
|
9
+41%
|
11
+21%
|
11
+6%
|
11
-6%
|
8
-23%
|
|
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)
|
(1)
|
(1)
|
(1)
|
|
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)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
|
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
|
|
Pre-Tax Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-92%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
+1 000%
|
0
-5%
|
0
-38%
|
(0)
N/A
|
(0)
-375%
|
0
N/A
|
0
+1 030%
|
0
+91%
|
1
+79%
|
1
+1%
|
1
+48%
|
2
+28%
|
2
+21%
|
2
+3%
|
2
+15%
|
3
+34%
|
4
+26%
|
6
+37%
|
8
+48%
|
10
+18%
|
10
+2%
|
6
-42%
|
3
-45%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
5
|
6
|
8
|
8
|
4
|
2
|
|
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)
|
|
Net Income (Common) |
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-900%
|
(0)
+5%
|
0
N/A
|
0
+950%
|
0
-10%
|
0
-42%
|
(0)
N/A
|
(0)
-375%
|
0
N/A
|
0
+536%
|
1
+104%
|
1
+70%
|
1
-15%
|
1
+55%
|
2
+26%
|
2
+8%
|
2
+10%
|
2
+17%
|
3
+15%
|
3
+25%
|
5
+45%
|
6
+34%
|
8
+20%
|
8
+9%
|
4
-53%
|
2
-59%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.04
-50%
|
0.02
-50%
|