Sosandar PLC
LSE:SOS
Income Statement
Earnings Waterfall
Sosandar PLC
Revenue
|
43.7m
GBP
|
Cost of Revenue
|
-18.9m
GBP
|
Gross Profit
|
24.7m
GBP
|
Operating Expenses
|
-24.5m
GBP
|
Operating Income
|
208k
GBP
|
Other Expenses
|
247k
GBP
|
Net Income
|
455k
GBP
|
Income Statement
Sosandar PLC
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
4
N/A
|
5
+22%
|
9
+67%
|
10
+16%
|
12
+16%
|
20
+65%
|
29
+47%
|
38
+30%
|
42
+11%
|
44
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(10)
|
(13)
|
(17)
|
(19)
|
(19)
|
|
Gross Profit |
2
N/A
|
3
+20%
|
4
+48%
|
5
+17%
|
6
+14%
|
10
+79%
|
16
+57%
|
21
+27%
|
24
+13%
|
25
+4%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6)
|
(7)
|
(12)
|
(11)
|
(9)
|
(14)
|
(17)
|
(20)
|
(22)
|
(25)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(12)
|
(11)
|
(9)
|
(14)
|
(17)
|
(20)
|
(22)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(4)
-23%
|
(8)
-79%
|
(6)
+22%
|
(3)
+47%
|
(3)
+1%
|
(1)
+83%
|
1
N/A
|
2
+161%
|
0
-87%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
-23%
|
(8)
-79%
|
(6)
+22%
|
(3)
+49%
|
(3)
+1%
|
(1)
+82%
|
1
N/A
|
2
+166%
|
0
-89%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(8)
|
(6)
|
(3)
|
(3)
|
(0)
|
1
|
2
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-23%
|
(8)
-79%
|
(6)
+22%
|
(3)
+49%
|
(3)
+1%
|
(0)
+95%
|
1
N/A
|
2
+86%
|
0
-76%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|