SDX Energy PLC
LSE:SDX
Income Statement
Earnings Waterfall
SDX Energy PLC
Revenue
|
36.7m
USD
|
Cost of Revenue
|
-11.3m
USD
|
Gross Profit
|
25.4m
USD
|
Operating Expenses
|
-49.6m
USD
|
Operating Income
|
-24.2m
USD
|
Other Expenses
|
-12.6m
USD
|
Net Income
|
-36.8m
USD
|
Income Statement
SDX Energy PLC
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
54
N/A
|
52
-4%
|
49
-5%
|
47
-4%
|
44
-7%
|
37
-16%
|
|
Gross Profit | |||||||
Cost of Revenue |
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
|
Gross Profit |
44
N/A
|
43
-4%
|
40
-6%
|
38
-5%
|
33
-12%
|
25
-24%
|
|
Operating Income | |||||||
Operating Expenses |
(51)
|
(59)
|
(46)
|
(43)
|
(54)
|
(50)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(10)
|
(13)
|
(12)
|
|
Research & Development |
(14)
|
(14)
|
(4)
|
(2)
|
(26)
|
(26)
|
|
Depreciation & Amortization |
(33)
|
(30)
|
(28)
|
(25)
|
(19)
|
(15)
|
|
Other Operating Expenses |
5
|
(4)
|
(5)
|
(6)
|
4
|
3
|
|
Operating Income |
(7)
N/A
|
(16)
-126%
|
(6)
+60%
|
(5)
+24%
|
(21)
-332%
|
(24)
-16%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
(5)
|
(4)
|
|
Pre-Tax Income |
(17)
N/A
|
(18)
-5%
|
(9)
+51%
|
(8)
+10%
|
(30)
-288%
|
(33)
-8%
|
|
Net Income | |||||||
Tax Provision |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
(24)
|
(25)
|
(15)
|
(14)
|
(36)
|
(37)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
|
Net Income (Common) |
(24)
N/A
|
(25)
-3%
|
(15)
+41%
|
(14)
+5%
|
(35)
-154%
|
(37)
-5%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.12
N/A
|
-0.07
+42%
|
-0.07
N/A
|
-0.17
-143%
|
-0.18
-6%
|