Safestyle UK PLC
LSE:SFE
Safestyle UK PLC
LSE:SFE
Price:
0.32 GBX
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Safestyle UK PLC
Safestyle UK PLC
|
Revenue
|
150.2m
GBP
|
|
Cost of Revenue
|
-115.4m
GBP
|
|
Gross Profit
|
34.8m
GBP
|
|
Operating Expenses
|
-42.2m
GBP
|
|
Operating Income
|
-7.4m
GBP
|
|
Other Expenses
|
-2.4m
GBP
|
|
Net Income
|
-9.8m
GBP
|
Income Statement
Safestyle UK PLC
Safestyle UK PLC
Currency: GBP
| Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
144
N/A
|
143
-1%
|
149
+4%
|
154
+4%
|
150
-3%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(102)
|
(100)
|
(109)
|
(116)
|
(115)
|
|
| Gross Profit |
42
N/A
|
44
+4%
|
40
-10%
|
38
-4%
|
35
-8%
|
|
| Operating Income | ||||||
| Operating Expenses |
(37)
|
(36)
|
(38)
|
(41)
|
(42)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(36)
|
(34)
|
(37)
|
(40)
|
(41)
|
|
| Operating Income |
5
N/A
|
8
+65%
|
2
-81%
|
(3)
N/A
|
(7)
-136%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(4)
|
(3)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
6
+60%
|
(1)
N/A
|
(9)
-630%
|
(12)
-45%
|
|
| Net Income | ||||||
| Tax Provision |
(0)
|
(1)
|
0
|
2
|
3
|
|
| Income from Continuing Operations |
4
|
5
|
(1)
|
(7)
|
(10)
|
|
| Net Income (Common) |
4
N/A
|
5
+37%
|
(1)
N/A
|
(7)
-692%
|
(10)
-51%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
-0.05
-400%
|
-0.07
-40%
|
|
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