Futura Medical PLC
LSE:FUM
Income Statement
Earnings Waterfall
Futura Medical PLC
Income Statement
Futura Medical PLC
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
+1 200%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+750%
|
0
-12%
|
0
N/A
|
0
N/A
|
0
+260%
|
0
-28%
|
0
-8%
|
0
+33%
|
0
-25%
|
0
-33%
|
0
+300%
|
0
+16%
|
0
-86%
|
0
-12%
|
0
+37%
|
0
-51%
|
0
+171%
|
0
+113%
|
0
+171%
|
0
-22%
|
0
-100%
|
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
|
2
N/A
|
3
+82%
|
8
+171%
|
14
+66%
|
8
-43%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
|
| Gross Profit |
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
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
|
1
N/A
|
2
+95%
|
6
+220%
|
10
+70%
|
6
-42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(11)
|
(7)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(7)
|
(6)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(10)
|
(6)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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
|
0
|
0
|
|
| Other Operating Expenses |
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
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-119%
|
(2)
-23%
|
(2)
-20%
|
(2)
-1%
|
(2)
+10%
|
(2)
-12%
|
(3)
-11%
|
(2)
+7%
|
(2)
+11%
|
(2)
+19%
|
(2)
+13%
|
(1)
+7%
|
(1)
+6%
|
(1)
-7%
|
(2)
-46%
|
(2)
-18%
|
(2)
+0%
|
(2)
+2%
|
(3)
-5%
|
(3)
-24%
|
(4)
-12%
|
(5)
-39%
|
(6)
-25%
|
(5)
+12%
|
(5)
+15%
|
(4)
+6%
|
(5)
-13%
|
(5)
-11%
|
(7)
-35%
|
(10)
-38%
|
(11)
-11%
|
(7)
+35%
|
(3)
+60%
|
(3)
-17%
|
(6)
-71%
|
(7)
-16%
|
(7)
-1%
|
(6)
+13%
|
(7)
-16%
|
(4)
+40%
|
1
N/A
|
(2)
N/A
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
| 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
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-119%
|
(2)
-26%
|
(2)
-24%
|
(2)
-3%
|
(2)
+12%
|
(2)
-11%
|
(2)
-13%
|
(2)
+7%
|
(2)
+10%
|
(2)
+18%
|
(2)
+12%
|
(1)
+7%
|
(1)
+6%
|
(1)
-8%
|
(2)
-46%
|
(2)
-18%
|
(2)
+0%
|
(2)
+2%
|
(3)
-5%
|
(3)
-24%
|
(3)
-11%
|
(5)
-39%
|
(6)
-26%
|
(5)
+12%
|
(5)
+15%
|
(4)
+6%
|
(5)
-13%
|
(5)
-11%
|
(7)
-35%
|
(10)
-38%
|
(11)
-12%
|
(7)
+35%
|
(3)
+60%
|
(3)
-17%
|
(6)
-71%
|
(7)
-16%
|
(7)
-1%
|
(6)
+13%
|
(7)
-15%
|
(4)
+41%
|
1
N/A
|
(6)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(9)
|
(6)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(4)
|
1
|
(6)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-112%
|
(2)
-24%
|
(2)
-25%
|
(2)
-5%
|
(2)
+11%
|
(2)
-11%
|
(2)
-14%
|
(2)
+4%
|
(2)
+10%
|
(2)
+18%
|
(1)
+13%
|
(1)
+16%
|
(1)
+7%
|
(1)
-17%
|
(2)
-43%
|
(2)
-19%
|
(2)
-1%
|
(2)
+4%
|
(2)
-5%
|
(3)
-25%
|
(3)
-8%
|
(4)
-34%
|
(5)
-26%
|
(5)
+11%
|
(4)
+18%
|
(3)
+8%
|
(4)
-14%
|
(4)
-9%
|
(6)
-38%
|
(8)
-43%
|
(9)
-6%
|
(6)
+38%
|
(2)
+56%
|
(3)
-22%
|
(5)
-69%
|
(6)
-18%
|
(6)
+0%
|
(5)
+13%
|
(7)
-27%
|
(4)
+42%
|
1
N/A
|
(6)
N/A
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.02
N/A
|
|