Stanley Gibbons Group PLC
LSE:SGI
Income Statement
Earnings Waterfall
Stanley Gibbons Group PLC
Income Statement
Stanley Gibbons Group PLC
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
8
N/A
|
8
-2%
|
9
+9%
|
9
+9%
|
10
+7%
|
11
+7%
|
14
+28%
|
16
+17%
|
17
+4%
|
18
+7%
|
20
+13%
|
20
-3%
|
19
-1%
|
21
+7%
|
23
+12%
|
26
+10%
|
26
+3%
|
29
+11%
|
36
+21%
|
35
-1%
|
36
+0%
|
38
+7%
|
27
-29%
|
60
+121%
|
62
+4%
|
59
-5%
|
47
-20%
|
15
-67%
|
5
-66%
|
13
+160%
|
18
+38%
|
12
-36%
|
13
+15%
|
13
-2%
|
11
-13%
|
11
-6%
|
11
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(15)
|
(17)
|
(22)
|
(21)
|
(20)
|
(22)
|
(11)
|
(29)
|
(34)
|
(35)
|
(29)
|
(9)
|
(3)
|
(8)
|
(10)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
5
N/A
|
5
-3%
|
5
+9%
|
6
+7%
|
6
+4%
|
6
+3%
|
7
+17%
|
8
+12%
|
8
+5%
|
9
+5%
|
9
+8%
|
9
-1%
|
9
+0%
|
9
+2%
|
10
+6%
|
11
+7%
|
12
+8%
|
12
+7%
|
14
+12%
|
15
+6%
|
16
+6%
|
16
+5%
|
16
0%
|
31
+89%
|
28
-8%
|
24
-16%
|
18
-24%
|
7
-63%
|
2
-74%
|
5
+203%
|
8
+48%
|
6
-24%
|
6
+8%
|
6
-6%
|
6
-8%
|
5
-15%
|
4
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(28)
|
(26)
|
(29)
|
(30)
|
(15)
|
(8)
|
(17)
|
(21)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(27)
|
(25)
|
(27)
|
(28)
|
(14)
|
(7)
|
(11)
|
(16)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| 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
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
+22%
|
1
+83%
|
1
+18%
|
2
+12%
|
2
+13%
|
3
+56%
|
3
+19%
|
4
+7%
|
4
+10%
|
4
+14%
|
4
-8%
|
4
-10%
|
4
+4%
|
4
+7%
|
4
+3%
|
4
+5%
|
5
+5%
|
5
+13%
|
5
+0%
|
6
+9%
|
5
-8%
|
4
-15%
|
3
-32%
|
3
-15%
|
(5)
N/A
|
(12)
-124%
|
(8)
+32%
|
(7)
+15%
|
(11)
-69%
|
(13)
-18%
|
(4)
+73%
|
(3)
+29%
|
(2)
+7%
|
(2)
+1%
|
(2)
+5%
|
(2)
-5%
|
|
| 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)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(3)
|
(22)
|
(23)
|
(4)
|
(1)
|
4
|
4
|
(0)
|
1
|
1
|
(1)
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
2
|
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
|
0
|
|
| 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)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+23%
|
1
+88%
|
1
+21%
|
4
+149%
|
4
+4%
|
3
-26%
|
3
+23%
|
4
+8%
|
4
+9%
|
5
+10%
|
4
-10%
|
4
-9%
|
4
+5%
|
4
+6%
|
4
+3%
|
4
+1%
|
4
+2%
|
5
+17%
|
5
-3%
|
5
+6%
|
5
-13%
|
4
-19%
|
2
-51%
|
(1)
N/A
|
(28)
-3 342%
|
(35)
-27%
|
(12)
+67%
|
(8)
+29%
|
(8)
+4%
|
(10)
-29%
|
(4)
+59%
|
(3)
+40%
|
(3)
+2%
|
(4)
-62%
|
(4)
0%
|
(3)
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
4
|
3
|
1
|
(2)
|
(28)
|
(35)
|
(11)
|
(8)
|
(8)
|
(10)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Net Income (Common) |
0
N/A
|
1
+6%
|
1
+73%
|
1
+20%
|
3
+202%
|
3
+4%
|
2
-33%
|
3
+20%
|
3
+3%
|
3
+11%
|
3
+10%
|
3
-7%
|
3
+6%
|
4
+7%
|
4
+4%
|
4
+3%
|
4
+0%
|
4
+2%
|
5
+20%
|
5
-2%
|
5
+7%
|
4
-13%
|
3
-23%
|
1
-78%
|
(2)
N/A
|
(28)
-1 737%
|
(35)
-24%
|
(29)
+18%
|
(26)
+10%
|
(12)
+53%
|
(15)
-20%
|
(4)
+71%
|
(2)
+42%
|
(2)
+4%
|
(4)
-67%
|
(4)
+1%
|
(2)
+44%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.13
+160%
|
0.13
N/A
|
0.09
-31%
|
0.11
+22%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.18
+12%
|
0.13
-28%
|
0.14
+8%
|
0.12
-14%
|
0.05
-58%
|
0.01
-80%
|
-0.02
N/A
|
-0.45
-2 150%
|
-0.19
+58%
|
-0.16
+16%
|
-0.14
+12%
|
-0.06
+57%
|
-0.05
+17%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|