SDCL Energy Efficiency Income Trust PLC
LSE:SEIT
Income Statement
Earnings Waterfall
SDCL Energy Efficiency Income Trust PLC
Income Statement
SDCL Energy Efficiency Income Trust PLC
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
38
N/A
|
46
+20%
|
89
+95%
|
66
-26%
|
(8)
N/A
|
(95)
-1 117%
|
(45)
+53%
|
79
N/A
|
81
+3%
|
48
-41%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(4)
|
(6)
|
(7)
|
0
|
(10)
|
0
|
(9)
|
(4)
|
(9)
|
0
|
|
| Gross Profit |
34
N/A
|
40
+18%
|
81
+105%
|
0
N/A
|
(17)
N/A
|
0
N/A
|
(54)
N/A
|
36
N/A
|
73
+102%
|
0
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(11)
|
(2)
|
(11)
|
(3)
|
(6)
|
(2)
|
(12)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(11)
|
(1)
|
(12)
|
(2)
|
(6)
|
(1)
|
(12)
|
|
| Operating Income |
32
N/A
|
38
+18%
|
80
+108%
|
55
-31%
|
(20)
N/A
|
(106)
-436%
|
(57)
+47%
|
68
N/A
|
70
+3%
|
37
-48%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
32
N/A
|
38
+18%
|
80
+108%
|
55
-31%
|
(19)
N/A
|
(106)
-471%
|
(56)
+47%
|
68
N/A
|
70
+3%
|
37
-48%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
32
|
38
|
80
|
55
|
(19)
|
(106)
|
(56)
|
68
|
70
|
37
|
|
| Net Income (Common) |
32
N/A
|
38
+18%
|
80
+108%
|
55
-31%
|
(19)
N/A
|
(106)
-471%
|
(56)
+47%
|
68
N/A
|
70
+3%
|
37
-48%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.1
+67%
|
0.06
-40%
|
-0.02
N/A
|
-0.1
-400%
|
-0.05
+50%
|
0.06
N/A
|
0.06
N/A
|
0.03
-50%
|
|