Sigmaroc PLC
LSE:SRC
Income Statement
Earnings Waterfall
Sigmaroc PLC
Income Statement
Sigmaroc PLC
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+22%
|
2
+4%
|
2
+23%
|
2
+6%
|
2
+5%
|
3
+22%
|
3
+16%
|
4
+10%
|
4
+1%
|
4
+1%
|
4
+7%
|
4
-7%
|
4
-4%
|
4
0%
|
3
-3%
|
0
-98%
|
(2)
N/A
|
0
N/A
|
13
+36 407%
|
27
+106%
|
34
+25%
|
41
+22%
|
51
+24%
|
70
+38%
|
95
+35%
|
124
+31%
|
154
+24%
|
272
+76%
|
434
+60%
|
538
+24%
|
581
+8%
|
542
-7%
|
702
+30%
|
963
+37%
|
1 004
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
(21)
|
(25)
|
(30)
|
(37)
|
(51)
|
(69)
|
(90)
|
(112)
|
(210)
|
(342)
|
(422)
|
(451)
|
(410)
|
(529)
|
(720)
|
(742)
|
|
| Gross Profit |
1
N/A
|
1
+23%
|
1
-10%
|
1
+18%
|
1
+18%
|
1
+12%
|
2
+22%
|
2
+16%
|
2
+6%
|
2
+7%
|
2
+5%
|
3
+4%
|
2
-7%
|
2
-1%
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
6
+118%
|
9
+44%
|
11
+34%
|
14
+26%
|
19
+35%
|
26
+36%
|
34
+30%
|
42
+23%
|
62
+47%
|
92
+48%
|
116
+26%
|
129
+12%
|
132
+2%
|
173
+31%
|
242
+40%
|
262
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(10)
|
(11)
|
(20)
|
(28)
|
(28)
|
(64)
|
(74)
|
(76)
|
(67)
|
(53)
|
(46)
|
(82)
|
(90)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(20)
|
(25)
|
(29)
|
(58)
|
(73)
|
(65)
|
(70)
|
(53)
|
(65)
|
(82)
|
(90)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(3)
|
1
|
(6)
|
(1)
|
(10)
|
3
|
0
|
19
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+63%
|
(0)
-267%
|
(0)
+15%
|
0
N/A
|
0
+667%
|
0
+61%
|
1
+38%
|
0
-22%
|
0
-18%
|
0
N/A
|
0
-42%
|
(0)
N/A
|
(0)
-400%
|
(0)
-76%
|
(0)
+1%
|
0
N/A
|
(2)
N/A
|
(1)
+67%
|
1
N/A
|
3
+255%
|
5
+60%
|
6
+17%
|
5
-18%
|
8
+72%
|
6
-23%
|
7
+6%
|
14
+108%
|
(2)
N/A
|
18
N/A
|
40
+124%
|
63
+56%
|
78
+25%
|
127
+62%
|
161
+27%
|
172
+7%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
0
|
(3)
|
2
|
(9)
|
1
|
(14)
|
(14)
|
(49)
|
(40)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
(45)
|
(68)
|
(76)
|
(68)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(0)
|
5
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+62%
|
(0)
-270%
|
(0)
+8%
|
(0)
+91%
|
0
N/A
|
0
+112%
|
1
+39%
|
0
-28%
|
0
-25%
|
0
+7%
|
0
-41%
|
(0)
N/A
|
(0)
-178%
|
(3)
-1 054%
|
(3)
+3%
|
(2)
+28%
|
(2)
+12%
|
(2)
-36%
|
(2)
+10%
|
1
N/A
|
3
+225%
|
4
+41%
|
3
-19%
|
2
-31%
|
4
+90%
|
7
+73%
|
11
+50%
|
(2)
N/A
|
9
N/A
|
43
+365%
|
49
+15%
|
23
-53%
|
13
-45%
|
44
+250%
|
68
+54%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(1)
|
(2)
|
(5)
|
(9)
|
(9)
|
(9)
|
(10)
|
(15)
|
(17)
|
(19)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
2
|
4
|
3
|
2
|
4
|
7
|
9
|
(7)
|
1
|
34
|
40
|
13
|
(2)
|
28
|
49
|
|
| Income to Minority Interest |
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)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+62%
|
(0)
-270%
|
(0)
+8%
|
(0)
+91%
|
0
N/A
|
0
+112%
|
1
+39%
|
0
-36%
|
0
-31%
|
0
+23%
|
0
-44%
|
(0)
N/A
|
(0)
-156%
|
(3)
-1 158%
|
(3)
+3%
|
(2)
+28%
|
(2)
+12%
|
(2)
-36%
|
(2)
+4%
|
0
N/A
|
2
+538%
|
4
+60%
|
3
-20%
|
2
-40%
|
4
+104%
|
7
+85%
|
9
+41%
|
(8)
N/A
|
(1)
+88%
|
31
N/A
|
38
+21%
|
14
-64%
|
(2)
N/A
|
23
N/A
|
44
+91%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.02
+67%
|
-0.08
-300%
|
-0.08
N/A
|
-0.01
+88%
|
0.04
N/A
|
0.08
+100%
|
0.11
+38%
|
0.07
-36%
|
0.05
-29%
|
0.08
+60%
|
0.04
-50%
|
-0.03
N/A
|
-0.1
-233%
|
-1.3
-1 200%
|
-1.25
+4%
|
-1.81
-45%
|
-0.79
+56%
|
-1.46
-85%
|
-0.02
+99%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
-0.02
N/A
|
-0.01
+50%
|
0.05
N/A
|
0.06
+20%
|
0.01
-83%
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
|