Surgical Innovations Group PLC
LSE:SUN
Income Statement
Earnings Waterfall
Surgical Innovations Group PLC
Revenue
|
12m
GBP
|
Cost of Revenue
|
-8.6m
GBP
|
Gross Profit
|
3.4m
GBP
|
Operating Expenses
|
-4m
GBP
|
Operating Income
|
-596k
GBP
|
Other Expenses
|
87k
GBP
|
Net Income
|
-509k
GBP
|
Income Statement
Surgical Innovations Group PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | 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 |
3
N/A
|
3
+10%
|
3
+1%
|
3
N/A
|
4
+32%
|
5
+17%
|
4
-5%
|
4
-4%
|
5
+11%
|
5
-4%
|
4
-5%
|
5
+6%
|
5
0%
|
6
+35%
|
7
+15%
|
7
-5%
|
8
+14%
|
7
-2%
|
8
+3%
|
9
+11%
|
7
-12%
|
5
-28%
|
4
-25%
|
5
+21%
|
5
+13%
|
6
+8%
|
6
+3%
|
7
+7%
|
9
+34%
|
11
+21%
|
11
+4%
|
11
-2%
|
11
-1%
|
8
-23%
|
6
-23%
|
8
+26%
|
9
+15%
|
10
+13%
|
11
+10%
|
12
+2%
|
12
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
|
Gross Profit |
1
N/A
|
2
+10%
|
2
+1%
|
2
-3%
|
2
+12%
|
2
+12%
|
2
-3%
|
2
-3%
|
2
+32%
|
2
-4%
|
2
-1%
|
2
-2%
|
2
-15%
|
2
+32%
|
4
+41%
|
4
+1%
|
4
+2%
|
4
+1%
|
4
+7%
|
4
+11%
|
3
-31%
|
2
-31%
|
1
-42%
|
1
-52%
|
1
+34%
|
1
+78%
|
2
+51%
|
3
+25%
|
4
+45%
|
4
+20%
|
5
+5%
|
5
+3%
|
4
-10%
|
3
-35%
|
1
-55%
|
2
+58%
|
3
+55%
|
4
+14%
|
4
+10%
|
4
0%
|
3
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(0)
|
|
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
(4)
|
|
Operating Income |
0
N/A
|
0
+17%
|
0
+14%
|
0
+21%
|
0
+38%
|
0
+20%
|
1
+54%
|
1
-9%
|
1
+1%
|
1
-7%
|
1
+24%
|
1
+19%
|
0
-69%
|
1
+190%
|
2
+88%
|
1
-17%
|
2
+34%
|
2
+1%
|
2
-9%
|
2
+6%
|
0
-85%
|
(1)
N/A
|
(1)
-48%
|
(1)
+3%
|
(1)
+63%
|
(0)
+76%
|
0
N/A
|
1
+59%
|
1
-16%
|
0
-27%
|
1
+35%
|
0
-30%
|
(0)
N/A
|
(1)
-67 700%
|
(2)
-75%
|
(1)
+51%
|
(0)
+78%
|
(0)
+61%
|
0
N/A
|
(0)
N/A
|
(1)
-203%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(8)
|
(7)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
+15%
|
0
+13%
|
0
+29%
|
0
+59%
|
0
+26%
|
1
+57%
|
1
-9%
|
1
+16%
|
1
-1%
|
1
+14%
|
1
+13%
|
0
-71%
|
1
+204%
|
2
+89%
|
1
-19%
|
2
+36%
|
1
-17%
|
1
-13%
|
2
+32%
|
(0)
N/A
|
(4)
-9 500%
|
(10)
-156%
|
(9)
+13%
|
(2)
+75%
|
(0)
+87%
|
0
N/A
|
1
+131%
|
0
-42%
|
0
-56%
|
1
+214%
|
0
-82%
|
(3)
N/A
|
(5)
-87%
|
(3)
+32%
|
(1)
+71%
|
(1)
+38%
|
(0)
+19%
|
(0)
+88%
|
(0)
-461%
|
(1)
-128%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
(3)
|
(9)
|
(9)
|
(2)
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
(3)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
|
Net Income (Common) |
0
N/A
|
0
+14%
|
0
+31%
|
0
+24%
|
0
+54%
|
0
+23%
|
1
+41%
|
1
N/A
|
1
+10%
|
1
-11%
|
1
-6%
|
1
+14%
|
1
-29%
|
1
+94%
|
2
+77%
|
2
-12%
|
2
+9%
|
2
-11%
|
1
-55%
|
1
+29%
|
0
-85%
|
(3)
N/A
|
(9)
-214%
|
(9)
+8%
|
(2)
+77%
|
0
N/A
|
1
+497%
|
1
+8%
|
0
-37%
|
0
-35%
|
1
+129%
|
0
-59%
|
(3)
N/A
|
(5)
-86%
|
(3)
+33%
|
(1)
+75%
|
(0)
+44%
|
(0)
+18%
|
0
N/A
|
(0)
N/A
|
(1)
-430%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|