Trinity Biotech PLC
NASDAQ:TRIB
Income Statement
Earnings Waterfall
Trinity Biotech PLC
Revenue
|
56.8m
USD
|
Cost of Revenue
|
-37.4m
USD
|
Gross Profit
|
19.5m
USD
|
Operating Expenses
|
-35.4m
USD
|
Operating Income
|
-15.9m
USD
|
Other Expenses
|
-8.1m
USD
|
Net Income
|
-24m
USD
|
Income Statement
Trinity Biotech PLC
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
91
N/A
|
96
+5%
|
101
+5%
|
104
+3%
|
105
+1%
|
105
0%
|
103
-1%
|
102
-1%
|
100
-2%
|
99
-1%
|
101
+2%
|
101
+0%
|
100
-1%
|
100
+0%
|
99
-1%
|
98
-1%
|
99
+1%
|
99
+0%
|
99
0%
|
97
-2%
|
97
0%
|
95
-2%
|
93
-3%
|
94
+1%
|
90
-3%
|
90
-1%
|
83
-7%
|
91
+9%
|
102
+13%
|
106
+4%
|
116
+9%
|
106
-9%
|
93
-12%
|
83
-11%
|
76
-9%
|
73
-3%
|
75
+2%
|
71
-5%
|
66
-6%
|
61
-7%
|
57
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45)
|
(48)
|
(51)
|
(53)
|
(56)
|
(55)
|
(54)
|
(54)
|
(54)
|
(54)
|
(56)
|
(56)
|
(56)
|
(57)
|
(57)
|
(57)
|
(57)
|
(57)
|
(57)
|
(56)
|
(56)
|
(55)
|
(54)
|
(55)
|
(52)
|
(52)
|
(48)
|
(48)
|
(53)
|
(56)
|
(62)
|
(60)
|
(55)
|
(50)
|
(47)
|
(51)
|
(53)
|
(50)
|
(47)
|
(40)
|
(37)
|
|
Gross Profit |
46
N/A
|
48
+4%
|
50
+4%
|
51
+1%
|
49
-2%
|
50
+2%
|
49
-2%
|
48
-2%
|
47
-3%
|
45
-4%
|
45
+1%
|
45
-1%
|
44
-3%
|
43
-1%
|
42
-2%
|
41
-2%
|
42
+2%
|
42
+1%
|
42
0%
|
41
-2%
|
41
0%
|
40
-3%
|
39
-3%
|
39
+0%
|
38
-3%
|
38
0%
|
35
-7%
|
42
+19%
|
49
+15%
|
50
+3%
|
54
+8%
|
47
-14%
|
38
-18%
|
33
-13%
|
29
-14%
|
22
-24%
|
22
+1%
|
20
-7%
|
19
-7%
|
21
+12%
|
19
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(29)
|
(31)
|
(32)
|
(34)
|
(32)
|
(33)
|
(34)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
(35)
|
(36)
|
(38)
|
(80)
|
(80)
|
(79)
|
(35)
|
(61)
|
(60)
|
(60)
|
(38)
|
(37)
|
(36)
|
(35)
|
(33)
|
(31)
|
(29)
|
(28)
|
(29)
|
(31)
|
(27)
|
(28)
|
(33)
|
(31)
|
(36)
|
(38)
|
(35)
|
|
Selling, General & Administrative |
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(28)
|
(29)
|
(29)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(27)
|
(29)
|
(28)
|
(28)
|
(30)
|
(32)
|
(31)
|
(30)
|
(26)
|
(28)
|
(29)
|
(29)
|
(25)
|
(25)
|
(25)
|
(25)
|
(29)
|
(32)
|
(33)
|
(34)
|
(31)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
(42)
|
0
|
(27)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
6
|
0
|
(2)
|
2
|
1
|
0
|
5
|
0
|
0
|
0
|
|
Operating Income |
18
N/A
|
18
+3%
|
19
+5%
|
19
-3%
|
15
-18%
|
18
+16%
|
16
-9%
|
15
-10%
|
14
-8%
|
11
-19%
|
10
-6%
|
10
-2%
|
8
-17%
|
7
-17%
|
6
-8%
|
5
-18%
|
4
-22%
|
(37)
N/A
|
(37)
0%
|
(38)
-1%
|
7
N/A
|
(21)
N/A
|
(21)
-3%
|
(21)
+0%
|
0
N/A
|
1
+185%
|
(0)
N/A
|
8
N/A
|
16
+110%
|
19
+20%
|
25
+30%
|
19
-25%
|
9
-52%
|
2
-74%
|
1
-37%
|
(6)
N/A
|
(11)
-81%
|
(11)
+4%
|
(18)
-66%
|
(17)
+2%
|
(16)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(18)
|
(35)
|
(35)
|
(25)
|
(25)
|
(10)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
(27)
|
(27)
|
(27)
|
(16)
|
(15)
|
(21)
|
(21)
|
(2)
|
0
|
9
|
7
|
(6)
|
0
|
(16)
|
(14)
|
(11)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
12
|
13
|
11
|
11
|
(2)
|
2
|
5
|
4
|
6
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
19
N/A
|
19
+1%
|
20
+2%
|
19
-4%
|
15
-19%
|
18
+16%
|
16
-9%
|
24
+49%
|
23
-5%
|
17
-24%
|
17
-4%
|
4
-77%
|
(42)
N/A
|
8
N/A
|
7
-15%
|
7
+13%
|
(40)
N/A
|
(41)
-2%
|
(41)
-1%
|
(41)
+1%
|
(23)
+43%
|
(24)
-3%
|
(24)
-2%
|
(25)
-3%
|
(30)
-19%
|
(32)
-7%
|
(34)
-5%
|
(26)
+22%
|
(7)
+75%
|
(3)
+57%
|
(2)
+46%
|
(8)
-401%
|
1
N/A
|
(14)
N/A
|
(24)
-68%
|
(34)
-44%
|
(41)
-20%
|
(35)
+15%
|
(44)
-25%
|
(42)
+6%
|
(37)
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
4
|
0
|
(0)
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
(5)
|
(5)
|
1
|
1
|
7
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
18
|
18
|
19
|
18
|
15
|
17
|
15
|
23
|
22
|
17
|
16
|
3
|
(39)
|
8
|
7
|
8
|
(38)
|
(39)
|
(39)
|
(39)
|
(23)
|
(23)
|
(29)
|
(30)
|
(29)
|
(31)
|
(27)
|
(20)
|
(6)
|
(2)
|
(2)
|
(8)
|
1
|
(14)
|
(23)
|
(33)
|
(41)
|
(35)
|
(44)
|
(41)
|
(37)
|
|
Net Income (Common) |
10
N/A
|
10
+2%
|
10
+5%
|
18
+71%
|
17
-3%
|
17
-2%
|
15
-10%
|
23
+52%
|
22
-6%
|
16
-25%
|
16
-4%
|
3
-81%
|
(101)
N/A
|
(98)
+3%
|
(99)
-1%
|
(98)
+1%
|
(40)
+59%
|
(41)
-2%
|
(41)
-1%
|
(41)
+1%
|
(22)
+46%
|
(23)
-3%
|
(29)
-26%
|
(30)
-3%
|
(29)
+2%
|
(31)
-7%
|
(27)
+13%
|
(20)
+27%
|
(6)
+67%
|
(3)
+60%
|
(2)
+27%
|
(8)
-321%
|
1
N/A
|
(13)
N/A
|
(22)
-69%
|
(32)
-47%
|
(41)
-27%
|
(35)
+16%
|
(31)
+11%
|
(29)
+7%
|
(24)
+16%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.2
+82%
|
0.18
-10%
|
0.15
-17%
|
0.15
N/A
|
0.21
+40%
|
0.2
-5%
|
0.17
-15%
|
0.17
N/A
|
0.03
-82%
|
-1.09
N/A
|
-0.89
+18%
|
-0.91
-2%
|
-0.92
-1%
|
-0.46
+50%
|
-0.39
+15%
|
-0.39
N/A
|
-0.39
N/A
|
-0.27
+31%
|
-0.27
N/A
|
-0.34
-26%
|
-0.35
-3%
|
-0.35
N/A
|
-0.37
-6%
|
-0.33
+11%
|
-0.24
+27%
|
-0.07
+71%
|
-0.03
+57%
|
-0.02
+33%
|
-0.09
-350%
|
0.01
N/A
|
-0.13
N/A
|
-0.26
-100%
|
-0.37
-42%
|
-0.3
+19%
|
-0.22
+27%
|
-1
-355%
|
-0.93
+7%
|
-0.15
+84%
|