SRT Marine Systems PLC
LSE:SRT
Income Statement
Earnings Waterfall
SRT Marine Systems PLC
Revenue
|
17.2m
GBP
|
Cost of Revenue
|
-11.3m
GBP
|
Gross Profit
|
5.9m
GBP
|
Operating Expenses
|
-12.4m
GBP
|
Operating Income
|
-6.5m
GBP
|
Other Expenses
|
-139.4k
GBP
|
Net Income
|
-6.7m
GBP
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
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%
|
|
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)
|
|
Gross Profit |
2
N/A
|
1
-15%
|
0
-87%
|
1
+347%
|
2
+195%
|
2
-27%
|
1
-42%
|
2
+63%
|
1
-12%
|
3
+95%
|
4
+66%
|
5
+10%
|
3
-36%
|
2
-35%
|
5
+122%
|
5
+1%
|
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%
|
|
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)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(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)
|
(6)
|
(9)
|
(8)
|
(12)
|
|
Research & Development |
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
|
|
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
|
(2)
|
0
|
(2)
|
0
|
|
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
|
|
Operating Income |
(1)
N/A
|
(2)
-181%
|
(3)
-29%
|
(3)
+10%
|
(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
|
|
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)
|
|
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
|
|
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
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-51%
|
(3)
-29%
|
(3)
+11%
|
(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%
|
|
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
|
|
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)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-70%
|
(3)
-30%
|
(3)
+11%
|
(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
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-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
|