SDX Energy plc (AIM:SDX)
London
· Delayed Price · Currency is GBP · Price in GBX 0.2600
-0.0100 (-3.70%)
Jan 31, 2025, 3:23 PM GMT+1
SDX Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 9.26 | 8.81 | 13.73 | 53.86 | 46.07 | 34.82 | Upgrade
|
| Revenue Growth (YoY) | 88.14% | -35.88% | -74.50% | 16.91% | 32.30% | -35.13% | Upgrade
|
| Cost of Revenue | 0.82 | 1.49 | 3.29 | 9.73 | 9.54 | 6.6 | Upgrade
|
| Gross Profit | 8.45 | 7.31 | 10.44 | 44.13 | 36.53 | 28.23 | Upgrade
|
| Selling, General & Admin | -0.29 | 1.92 | 2.87 | 4.25 | 3.97 | 4.58 | Upgrade
|
| Operating Expenses | 20.06 | 12.36 | 40.65 | 60.76 | 35.2 | 43.19 | Upgrade
|
| Operating Income | -11.62 | -5.05 | -30.21 | -16.63 | 1.33 | -14.96 | Upgrade
|
| Interest Expense | -1.96 | -1.42 | -0.35 | -0.64 | -0.6 | -0.51 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.38 | 0.7 | 1.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.85 | 0.78 | -1.4 | -0.18 | 0.15 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.34 | -0.19 | -3.65 | - | -0.15 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | -13.06 | -5.89 | -35.62 | -17.06 | 1.43 | -15.54 | Upgrade
|
| Pretax Income | -13.06 | -5.89 | -35.62 | -17.06 | 1.43 | -15.54 | Upgrade
|
| Income Tax Expense | 1.42 | 1.46 | 0.07 | 6.89 | 5.25 | 2.25 | Upgrade
|
| Earnings From Continuing Operations | -14.48 | -7.34 | -35.69 | -23.96 | -3.83 | -17.79 | Upgrade
|
| Earnings From Discontinued Operations | -13.05 | -13.86 | -0.49 | - | 1.77 | -0.4 | Upgrade
|
| Net Income to Company | -27.53 | -21.21 | -36.18 | -23.96 | -2.06 | -18.19 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.14 | 1.09 | - | - | - | Upgrade
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| Net Income | -27.67 | -21.34 | -35.09 | -23.96 | -2.06 | -18.19 | Upgrade
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| Net Income to Common | -27.67 | -21.34 | -35.09 | -23.96 | -2.06 | -18.19 | Upgrade
|
| Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 205 | Upgrade
|
| Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 205 | 205 | Upgrade
|
| Shares Change (YoY) | -0.07% | -0.38% | -0.02% | 0.20% | 0.12% | -0.93% | Upgrade
|
| EPS (Basic) | -0.14 | -0.10 | -0.17 | -0.12 | -0.01 | -0.09 | Upgrade
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| EPS (Diluted) | -0.14 | -0.10 | -0.17 | -0.12 | -0.01 | -0.09 | Upgrade
|
| Free Cash Flow | 9.1 | 2.11 | -3.69 | 9.72 | 5.6 | 0.29 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.01 | -0.02 | 0.05 | 0.03 | 0.00 | Upgrade
|
| Gross Margin | 91.20% | 83.05% | 76.02% | 81.93% | 79.30% | 81.06% | Upgrade
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| Operating Margin | -125.38% | -57.34% | -219.98% | -30.87% | 2.89% | -42.97% | Upgrade
|
| Profit Margin | -298.68% | -242.37% | -255.50% | -44.48% | -4.47% | -52.23% | Upgrade
|
| Free Cash Flow Margin | 98.24% | 23.93% | -26.88% | 18.05% | 12.15% | 0.83% | Upgrade
|
| EBITDA | 8.97 | 8.42 | 1.43 | 37.55 | 30.54 | 22.35 | Upgrade
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| EBITDA Margin | 96.80% | 95.56% | 10.44% | 69.71% | 66.30% | 64.18% | Upgrade
|
| D&A For EBITDA | 20.58 | 13.46 | 31.65 | 54.17 | 29.22 | 37.31 | Upgrade
|
| EBIT | -11.62 | -5.05 | -30.21 | -16.63 | 1.33 | -14.96 | Upgrade
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| EBIT Margin | -125.38% | -57.34% | -219.98% | -30.87% | 2.89% | -42.97% | Upgrade
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| Effective Tax Rate | - | - | - | - | 367.93% | - | Upgrade
|
Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.