Symphony Environmental Technologies PLC
LSE:SYM
Income Statement
Earnings Waterfall
Symphony Environmental Technologies PLC
Revenue
|
6.8m
GBP
|
Cost of Revenue
|
-4.1m
GBP
|
Gross Profit
|
2.7m
GBP
|
Operating Expenses
|
-4.9m
GBP
|
Operating Income
|
-2.2m
GBP
|
Other Expenses
|
-195k
GBP
|
Net Income
|
-2.4m
GBP
|
Income Statement
Symphony Environmental Technologies PLC
Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5
N/A
|
8
+42%
|
8
+10%
|
9
+6%
|
9
+6%
|
9
-3%
|
7
-29%
|
4
-35%
|
4
-15%
|
4
+6%
|
4
+16%
|
5
+22%
|
7
+26%
|
7
+4%
|
7
+3%
|
8
+17%
|
8
0%
|
9
+1%
|
7
-21%
|
5
-27%
|
6
+30%
|
7
+12%
|
7
-4%
|
6
-8%
|
6
+1%
|
6
-1%
|
6
-3%
|
7
+10%
|
7
+7%
|
8
+14%
|
9
+5%
|
9
+1%
|
9
0%
|
8
-6%
|
9
+8%
|
10
+10%
|
10
+1%
|
9
-7%
|
7
-21%
|
6
-15%
|
7
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
Gross Profit |
1
N/A
|
1
+51%
|
2
+45%
|
2
+8%
|
2
-3%
|
2
-2%
|
1
-27%
|
1
-35%
|
1
-11%
|
1
+9%
|
1
+66%
|
2
+75%
|
3
+44%
|
4
+13%
|
4
+7%
|
5
+17%
|
5
-2%
|
5
-3%
|
4
-22%
|
2
-40%
|
3
+28%
|
4
+29%
|
4
-1%
|
3
-10%
|
3
+0%
|
3
-8%
|
3
-5%
|
3
+22%
|
4
+6%
|
4
+11%
|
4
+3%
|
4
+0%
|
4
+2%
|
4
-10%
|
4
+4%
|
4
+5%
|
4
-5%
|
4
-8%
|
3
-24%
|
2
-17%
|
3
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
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)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
(2)
N/A
|
(1)
+28%
|
(1)
+59%
|
(1)
+14%
|
(1)
-46%
|
(1)
-52%
|
(1)
-23%
|
(2)
-72%
|
(3)
-8%
|
(2)
+36%
|
(1)
+54%
|
(0)
+87%
|
1
N/A
|
1
+57%
|
1
+14%
|
1
+32%
|
1
-26%
|
1
-45%
|
(0)
N/A
|
(2)
-387%
|
(2)
+25%
|
(0)
+90%
|
0
N/A
|
0
+663%
|
(1)
N/A
|
(1)
-94%
|
(2)
-112%
|
0
N/A
|
0
+30%
|
0
+85%
|
0
-19%
|
0
-83%
|
0
-89%
|
(1)
N/A
|
(1)
+13%
|
(0)
+28%
|
(1)
-163%
|
(1)
-43%
|
(2)
-52%
|
(3)
-30%
|
(2)
+26%
|
|
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 |
(1)
|
(2)
|
(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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+10%
|
(1)
+71%
|
(1)
+16%
|
(1)
-35%
|
(1)
-52%
|
(2)
-37%
|
(2)
-18%
|
(3)
-8%
|
(2)
+24%
|
(1)
+46%
|
(0)
+62%
|
0
N/A
|
1
+276%
|
1
+3%
|
1
+53%
|
1
-21%
|
0
-48%
|
(0)
N/A
|
(2)
-358%
|
(2)
+21%
|
(1)
+55%
|
(1)
+31%
|
(0)
+28%
|
(1)
-49%
|
(2)
-297%
|
(2)
+9%
|
0
N/A
|
0
+59%
|
0
+121%
|
0
-20%
|
0
-89%
|
(0)
N/A
|
(1)
-1 167%
|
(1)
+15%
|
(0)
+26%
|
(1)
-149%
|
(2)
-41%
|
(2)
-51%
|
(3)
-30%
|
(2)
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+10%
|
(1)
+71%
|
(1)
+28%
|
(1)
-40%
|
(1)
-64%
|
(2)
-38%
|
(2)
-19%
|
(3)
-8%
|
(2)
+25%
|
(1)
+47%
|
0
N/A
|
1
+154%
|
1
-2%
|
1
+2%
|
1
+27%
|
1
-18%
|
1
-46%
|
(0)
N/A
|
(2)
-556%
|
(2)
+26%
|
(1)
+57%
|
(1)
+24%
|
(0)
+44%
|
(0)
-54%
|
(3)
-609%
|
(3)
+4%
|
0
N/A
|
0
+16%
|
0
+121%
|
0
-19%
|
0
-86%
|
(0)
N/A
|
(1)
-1 194%
|
(1)
+16%
|
(0)
+41%
|
(1)
-159%
|
(1)
-65%
|
(2)
-57%
|
(3)
-31%
|
(2)
+19%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.08
+11%
|
-0.02
+75%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
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
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|