Sigmaroc PLC
LSE:SRC
Income Statement
Earnings Waterfall
Sigmaroc PLC
Revenue
|
580.3m
GBP
|
Cost of Revenue
|
-441.1m
GBP
|
Gross Profit
|
139.2m
GBP
|
Operating Expenses
|
-114.2m
GBP
|
Operating Income
|
25m
GBP
|
Other Expenses
|
-11.4m
GBP
|
Net Income
|
13.5m
GBP
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
2
+23%
|
2
+5%
|
2
+22%
|
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%
|
580
0%
|
|
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)
|
(441)
|
|
Gross Profit |
1
N/A
|
1
+23%
|
1
-10%
|
1
+18%
|
1
+18%
|
1
+12%
|
2
+22%
|
2
+17%
|
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%
|
139
+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)
|
(114)
|
|
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)
|
(98)
|
|
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
|
|
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
|
|
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
|
(16)
|
|
Operating Income |
(0)
N/A
|
(0)
+63%
|
(0)
-267%
|
(0)
+15%
|
0
N/A
|
0
+667%
|
0
+65%
|
1
+34%
|
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%
|
25
-60%
|
|
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)
|
(0)
|
|
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
|
3
|
|
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)
-150%
|
(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
+51%
|
(2)
N/A
|
9
N/A
|
43
+365%
|
49
+15%
|
28
-43%
|
|
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)
|
(11)
|
|
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
|
17
|
|
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)
|
|
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%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.02
+71%
|
-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%
|
-0.04
N/A
|
-0.1
-150%
|
-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
|
0.05
N/A
|
0.02
-60%
|