Sumo Group PLC
LSE:SUMO
Income Statement
Earnings Waterfall
Sumo Group PLC
Revenue
|
93.1m
GBP
|
Cost of Revenue
|
-50.5m
GBP
|
Gross Profit
|
42.6m
GBP
|
Operating Expenses
|
-35.4m
GBP
|
Operating Income
|
7.2m
GBP
|
Other Expenses
|
-5m
GBP
|
Net Income
|
2.2m
GBP
|
Income Statement
Sumo Group PLC
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
29
N/A
|
34
+17%
|
39
+15%
|
40
+4%
|
49
+22%
|
55
+11%
|
69
+26%
|
93
+35%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(15)
|
(17)
|
(20)
|
(21)
|
(25)
|
(29)
|
(37)
|
(50)
|
|
Gross Profit |
13
N/A
|
16
+23%
|
18
+13%
|
19
+5%
|
24
+23%
|
25
+6%
|
31
+24%
|
43
+35%
|
|
Operating Income | |||||||||
Operating Expenses |
(33)
|
(39)
|
(19)
|
(17)
|
(16)
|
(16)
|
(26)
|
(35)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(6)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(9)
|
|
Other Operating Expenses |
(33)
|
(39)
|
(19)
|
(17)
|
(16)
|
(11)
|
(14)
|
(21)
|
|
Operating Income |
(20)
N/A
|
(23)
-13%
|
(1)
+95%
|
3
N/A
|
8
+183%
|
9
+18%
|
6
-37%
|
7
+21%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(5)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
|
Pre-Tax Income |
(28)
N/A
|
(28)
0%
|
(1)
+97%
|
2
N/A
|
7
+207%
|
9
+21%
|
1
-90%
|
2
+106%
|
|
Net Income | |||||||||
Tax Provision |
5
|
5
|
0
|
(1)
|
0
|
1
|
1
|
0
|
|
Income from Continuing Operations |
(23)
|
(23)
|
(1)
|
2
|
8
|
10
|
2
|
2
|
|
Net Income (Common) |
(23)
N/A
|
(23)
0%
|
(1)
+97%
|
2
N/A
|
8
+349%
|
10
+31%
|
2
-83%
|
2
+35%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.18
-13%
|
0
N/A
|
0.01
N/A
|
0.05
+400%
|
0.07
+40%
|
0.01
-86%
|
0.01
N/A
|