SDX Energy PLC
LSE:SDX
Income Statement
Earnings Waterfall
SDX Energy PLC
Income Statement
SDX Energy PLC
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
54
N/A
|
52
-4%
|
49
-5%
|
47
-4%
|
14
-71%
|
30
+116%
|
9
-70%
|
14
+60%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(10)
|
(9)
|
(9)
|
(9)
|
(3)
|
(7)
|
(1)
|
(2)
|
|
| Gross Profit |
44
N/A
|
43
-4%
|
40
-6%
|
38
-5%
|
10
-72%
|
23
+117%
|
7
-68%
|
12
+66%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(51)
|
(59)
|
(46)
|
(43)
|
(36)
|
(49)
|
(12)
|
(20)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(10)
|
(7)
|
(12)
|
(5)
|
(7)
|
|
| Research & Development |
(14)
|
(14)
|
(4)
|
(2)
|
(23)
|
(23)
|
(6)
|
(10)
|
|
| Depreciation & Amortization |
(33)
|
(30)
|
(28)
|
(25)
|
(10)
|
(18)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
5
|
(4)
|
(5)
|
(6)
|
3
|
5
|
3
|
3
|
|
| Operating Income |
(7)
N/A
|
(16)
-126%
|
(6)
+60%
|
(5)
+24%
|
(26)
-436%
|
(26)
+0%
|
(5)
+81%
|
(8)
-54%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
(8)
|
(9)
|
(0)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(17)
N/A
|
(18)
-5%
|
(9)
+51%
|
(8)
+10%
|
(36)
-355%
|
(37)
-5%
|
(6)
+84%
|
(15)
-157%
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(7)
|
(6)
|
(6)
|
(0)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(24)
|
(25)
|
(15)
|
(14)
|
(36)
|
(39)
|
(7)
|
(17)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
|
| Net Income (Common) |
(24)
N/A
|
(25)
-3%
|
(15)
+41%
|
(14)
+5%
|
(35)
-154%
|
(39)
-11%
|
(21)
+45%
|
(30)
-41%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.12
N/A
|
-0.07
+42%
|
-0.07
N/A
|
-0.17
-143%
|
-0.19
-12%
|
-0.1
+47%
|
-0.14
-40%
|
|