Surgical Innovations Group plc (AIM:SUN)
London
· Delayed Price · Currency is GBP · Price in GBX 0.5500
+0.0250 (4.76%)
Apr 25, 2025, 4:35 PM GMT+1
AIM:SUN Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 | 12.54 | 12.01 | 11.34 | 9.13 | 6.33 | 10.73 | Upgrade
|
| Revenue Growth (YoY) | 8.31% | 5.94% | 24.26% | 44.19% | -41.03% | -2.15% | Upgrade
|
| Cost of Revenue | 8.92 | 8.57 | 7.42 | 6 | 5.06 | 6.4 | Upgrade
|
| Gross Profit | 3.62 | 3.45 | 3.92 | 3.13 | 1.27 | 4.33 | Upgrade
|
| Selling, General & Admin | 2.63 | 2.63 | 2.42 | 2.13 | 2.01 | 2.58 | Upgrade
|
| Research & Development | 1.1 | 1.1 | 1.16 | 0.97 | 1.1 | 0.92 | Upgrade
|
| Other Operating Expenses | 0.3 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 4.33 | 4.04 | 3.85 | 3.53 | 4.96 | 4.34 | Upgrade
|
| Operating Income | -0.71 | -0.59 | 0.07 | -0.4 | -3.68 | -0 | Upgrade
|
| Interest Expense | -0.12 | -0.13 | -0.1 | -0.13 | -0.14 | -0.16 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -0.83 | -0.72 | -0.03 | -0.53 | -3.82 | -0.16 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1.63 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.63 | Upgrade
|
| Other Unusual Items | -0.01 | -0.01 | -0.03 | -0.05 | 0.51 | -0.18 | Upgrade
|
| Pretax Income | -0.84 | -0.73 | -0.06 | -0.59 | -3.31 | -2.6 | Upgrade
|
| Income Tax Expense | -0.22 | -0.22 | -0.32 | -0.13 | -0.03 | 0.02 | Upgrade
|
| Net Income | -0.62 | -0.51 | 0.26 | -0.46 | -3.28 | -2.62 | Upgrade
|
| Net Income to Common | -0.62 | -0.51 | 0.26 | -0.46 | -3.28 | -2.62 | Upgrade
|
| Shares Outstanding (Basic) | 933 | 933 | 933 | 937 | 835 | 790 | Upgrade
|
| Shares Outstanding (Diluted) | 933 | 933 | 936 | 939 | 837 | 790 | Upgrade
|
| Shares Change (YoY) | - | -0.33% | -0.30% | 12.18% | 5.95% | -4.79% | Upgrade
|
| EPS (Basic) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | -0.16 | 0.12 | -0.17 | -0.65 | 1 | 0.4 | Upgrade
|
| Free Cash Flow Per Share | - | - | - | -0.00 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 28.85% | 28.70% | 34.59% | 34.31% | 20.10% | 40.37% | Upgrade
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| Operating Margin | -5.69% | -4.89% | 0.64% | -4.41% | -58.19% | -0.02% | Upgrade
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| Profit Margin | -4.96% | -4.24% | 2.33% | -5.00% | -51.76% | -24.40% | Upgrade
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| Free Cash Flow Margin | -1.24% | 0.97% | -1.53% | -7.07% | 15.80% | 3.68% | Upgrade
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| EBITDA | -0.51 | -0.34 | 0.24 | -0.14 | -3.17 | 0.76 | Upgrade
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| EBITDA Margin | -4.08% | -2.86% | 2.12% | -1.58% | -50.13% | 7.12% | Upgrade
|
| D&A For EBITDA | 0.2 | 0.24 | 0.17 | 0.26 | 0.51 | 0.77 | Upgrade
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| EBIT | -0.71 | -0.59 | 0.07 | -0.4 | -3.68 | -0 | Upgrade
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| EBIT Margin | -5.69% | -4.89% | 0.64% | -4.41% | -58.19% | -0.02% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.