SRT Marine Systems PLC
LSE:SRT
Income Statement
Earnings Waterfall
SRT Marine Systems PLC
Income Statement
SRT Marine Systems PLC
| Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | 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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
-12%
|
2
-34%
|
3
+59%
|
5
+64%
|
4
-20%
|
3
-33%
|
4
+53%
|
4
-8%
|
6
+60%
|
9
+61%
|
9
+3%
|
6
-34%
|
5
-19%
|
10
+101%
|
10
-3%
|
6
-37%
|
8
+37%
|
9
+2%
|
7
-21%
|
11
+58%
|
10
-9%
|
11
+14%
|
11
+2%
|
5
-53%
|
6
+6%
|
21
+265%
|
21
+2%
|
19
-9%
|
19
+1%
|
8
-57%
|
9
+11%
|
8
-11%
|
22
+173%
|
31
+37%
|
17
-44%
|
15
-14%
|
36
+140%
|
78
+120%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(11)
|
(11)
|
(15)
|
(15)
|
(5)
|
(6)
|
(6)
|
(14)
|
(19)
|
(11)
|
(11)
|
(21)
|
(54)
|
|
| Gross Profit |
2
N/A
|
1
-15%
|
0
-86%
|
1
+300%
|
2
+195%
|
2
-27%
|
1
-42%
|
2
+63%
|
1
-11%
|
3
+93%
|
4
+66%
|
5
+10%
|
3
-36%
|
2
-35%
|
5
+122%
|
5
+0%
|
3
-43%
|
4
+56%
|
4
+6%
|
3
-26%
|
5
+61%
|
5
-12%
|
7
+60%
|
7
+2%
|
2
-69%
|
2
-1%
|
9
+310%
|
9
+1%
|
4
-53%
|
4
+3%
|
3
-29%
|
3
+7%
|
3
-21%
|
8
+206%
|
11
+35%
|
6
-47%
|
4
-29%
|
14
+238%
|
24
+68%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(11)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(17)
|
(20)
|
(17)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(11)
|
(12)
|
(9)
|
(9)
|
(6)
|
(9)
|
(8)
|
(12)
|
(14)
|
(19)
|
(15)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-181%
|
(3)
-15%
|
(3)
-1%
|
(1)
+67%
|
(0)
+53%
|
(1)
-214%
|
(1)
+29%
|
(0)
+59%
|
1
N/A
|
2
+112%
|
2
+5%
|
0
-93%
|
(1)
N/A
|
1
N/A
|
1
-22%
|
(1)
N/A
|
(1)
+63%
|
(0)
+39%
|
(2)
-370%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(6)
-629%
|
(4)
+37%
|
3
N/A
|
3
-4%
|
(6)
N/A
|
(8)
-17%
|
(5)
+29%
|
(6)
-7%
|
(6)
-5%
|
(1)
+85%
|
0
N/A
|
(7)
N/A
|
(13)
-99%
|
(5)
+59%
|
7
N/A
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
0
|
|
| Non-Reccuring Items |
(1)
|
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
|
(1)
|
(3)
|
|
| 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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-52%
|
(3)
-31%
|
(3)
+13%
|
(1)
+70%
|
(0)
+57%
|
(1)
-288%
|
(1)
+27%
|
(0)
+58%
|
1
N/A
|
2
+113%
|
2
+5%
|
0
-92%
|
(1)
N/A
|
1
N/A
|
1
-22%
|
(2)
N/A
|
(1)
+64%
|
(0)
+31%
|
(2)
-333%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(6)
-605%
|
(4)
+34%
|
3
N/A
|
3
-7%
|
(7)
N/A
|
(8)
-17%
|
(6)
+27%
|
(6)
-7%
|
(7)
-7%
|
(2)
+77%
|
(1)
+59%
|
(7)
-1 043%
|
(14)
-95%
|
(8)
+47%
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
0
|
(1)
|
2
|
1
|
(2)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
1
|
(1)
|
(5)
|
(3)
|
3
|
3
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(1)
|
0
|
(7)
|
(14)
|
(7)
|
2
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-72%
|
(3)
-33%
|
(3)
+13%
|
(0)
+92%
|
(1)
-315%
|
(12)
-1 367%
|
(11)
+13%
|
(0)
+98%
|
1
N/A
|
2
+90%
|
2
-6%
|
0
-92%
|
(1)
N/A
|
2
N/A
|
1
-38%
|
(2)
N/A
|
(0)
+91%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(5)
-656%
|
(3)
+37%
|
3
N/A
|
3
-6%
|
(6)
N/A
|
(7)
-22%
|
(5)
+31%
|
(6)
-8%
|
(6)
-5%
|
(1)
+90%
|
0
N/A
|
(7)
N/A
|
(14)
-105%
|
(7)
+49%
|
2
N/A
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.03
+25%
|
0
N/A
|
0.01
N/A
|
-0.12
N/A
|
-0.1
+17%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.03
N/A
|
-0.04
-33%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.03
+57%
|
0.01
N/A
|
|