Science in Sport PLC
LSE:SIS
Income Statement
Earnings Waterfall
Science in Sport PLC
Income Statement
Science in Sport PLC
| Mar-2014 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
1
|
|
| Revenue |
7
N/A
|
8
+13%
|
10
+31%
|
9
-7%
|
11
+13%
|
12
+15%
|
14
+15%
|
16
+11%
|
17
+11%
|
21
+23%
|
36
+70%
|
51
+39%
|
49
-3%
|
50
+2%
|
56
+11%
|
63
+12%
|
66
+5%
|
64
-3%
|
66
+3%
|
63
-5%
|
54
-14%
|
52
-4%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(19)
|
(28)
|
(27)
|
(26)
|
(27)
|
(31)
|
(36)
|
(37)
|
(38)
|
(36)
|
(30)
|
(28)
|
|
| Gross Profit |
4
N/A
|
5
+15%
|
6
+32%
|
6
-7%
|
6
+14%
|
7
+17%
|
8
+14%
|
9
+11%
|
10
+11%
|
12
+16%
|
17
+44%
|
22
+29%
|
22
+0%
|
25
+10%
|
29
+16%
|
31
+10%
|
30
-4%
|
27
-10%
|
28
+2%
|
27
-3%
|
24
-11%
|
23
-1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(10)
|
(13)
|
(13)
|
(15)
|
(17)
|
(23)
|
(27)
|
(27)
|
(27)
|
(31)
|
(37)
|
(39)
|
(37)
|
(33)
|
(37)
|
(33)
|
(27)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(16)
|
(19)
|
(19)
|
(15)
|
(16)
|
(23)
|
(22)
|
(18)
|
(15)
|
(14)
|
(14)
|
(10)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(12)
|
(10)
|
(13)
|
(14)
|
(13)
|
(16)
|
(13)
|
(12)
|
|
| Operating Income |
(1)
N/A
|
(1)
-106%
|
(2)
-36%
|
(2)
+12%
|
(1)
+13%
|
(3)
-99%
|
(4)
-49%
|
(4)
+7%
|
(4)
-14%
|
(5)
-23%
|
(5)
+1%
|
(4)
+17%
|
(4)
-2%
|
(2)
+50%
|
(2)
-2%
|
(5)
-128%
|
(9)
-79%
|
(10)
-5%
|
(5)
+48%
|
(10)
-92%
|
(9)
+3%
|
(4)
+62%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(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)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-34%
|
(2)
-15%
|
(2)
+5%
|
(2)
+11%
|
(3)
-81%
|
(4)
-49%
|
(4)
+7%
|
(4)
-14%
|
(6)
-37%
|
(6)
-6%
|
(5)
+20%
|
(5)
+10%
|
(2)
+50%
|
(3)
-14%
|
(5)
-105%
|
(10)
-81%
|
(11)
-10%
|
(7)
+37%
|
(11)
-70%
|
(10)
+7%
|
(5)
+55%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
(1)
|
(6)
|
(11)
|
(11)
|
(7)
|
(11)
|
(10)
|
(5)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-35%
|
(2)
-24%
|
(2)
+6%
|
(1)
+18%
|
(3)
-113%
|
(4)
-51%
|
(4)
+10%
|
(4)
-15%
|
(6)
-41%
|
(6)
-1%
|
(6)
+5%
|
(5)
+7%
|
(2)
+67%
|
(1)
+35%
|
(6)
-396%
|
(11)
-98%
|
(11)
+1%
|
(7)
+35%
|
(11)
-60%
|
(10)
+7%
|
(5)
+55%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.04
+33%
|
-0.06
-50%
|
-0.1
-67%
|
-0.08
+20%
|
-0.07
+12%
|
-0.08
-14%
|
-0.07
+12%
|
-0.05
+29%
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
-0.04
-300%
|
-0.08
-100%
|
-0.08
N/A
|
-0.05
+38%
|
-0.07
-40%
|
-0.06
+14%
|
-0.02
+67%
|
|