Sureserve Group PLC
LSE:SUR
Income Statement
Earnings Waterfall
Sureserve Group PLC
Revenue
|
304.2m
GBP
|
Cost of Revenue
|
-259.4m
GBP
|
Gross Profit
|
44.7m
GBP
|
Operating Expenses
|
-27.2m
GBP
|
Operating Income
|
17.6m
GBP
|
Other Expenses
|
-5.9m
GBP
|
Net Income
|
11.6m
GBP
|
Income Statement
Sureserve Group PLC
Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
217
N/A
|
241
+11%
|
275
+14%
|
304
+11%
|
|
Gross Profit | |||||
Cost of Revenue |
(180)
|
(203)
|
(234)
|
(259)
|
|
Gross Profit |
36
N/A
|
38
+5%
|
41
+7%
|
45
+9%
|
|
Operating Income | |||||
Operating Expenses |
(25)
|
(26)
|
(26)
|
(27)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
0
|
|
Other Operating Expenses |
(25)
|
(25)
|
(26)
|
(27)
|
|
Operating Income |
11
N/A
|
12
+12%
|
15
+22%
|
18
+16%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
0
|
0
|
1
|
0
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
11
N/A
|
12
+10%
|
16
+28%
|
18
+15%
|
|
Net Income | |||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
9
|
10
|
13
|
15
|
|
Net Income (Common) |
11
N/A
|
12
+8%
|
11
-10%
|
12
+5%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.09
+13%
|