Creo Medical Group PLC
LSE:CREO
Income Statement
Earnings Waterfall
Creo Medical Group PLC
Income Statement
Creo Medical Group PLC
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
+75%
|
0
-39%
|
9
+114 887%
|
22
+137%
|
0
N/A
|
25
N/A
|
26
+3%
|
27
+5%
|
29
+8%
|
4
-86%
|
17
+318%
|
2
-87%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
(12)
|
(16)
|
(14)
|
(17)
|
(14)
|
(15)
|
(2)
|
(8)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
+9%
|
0
-74%
|
4
+310 285%
|
10
+152%
|
0
N/A
|
12
N/A
|
12
+4%
|
13
+9%
|
14
+7%
|
2
-84%
|
9
+274%
|
1
-88%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(10)
|
(18)
|
(17)
|
(19)
|
(20)
|
(28)
|
(34)
|
(46)
|
(41)
|
(59)
|
(44)
|
(42)
|
(29)
|
(35)
|
(11)
|
|
| Selling, General & Administrative |
(11)
|
(18)
|
(17)
|
(19)
|
(20)
|
(28)
|
(34)
|
(46)
|
(42)
|
(59)
|
(44)
|
(42)
|
(30)
|
(35)
|
(11)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(18)
-72%
|
(17)
+5%
|
(19)
-12%
|
(20)
-6%
|
(23)
-17%
|
(24)
-2%
|
(33)
-39%
|
(30)
+10%
|
(44)
-48%
|
(31)
+30%
|
(28)
+8%
|
(27)
+5%
|
(26)
+3%
|
(10)
+62%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(18)
-71%
|
(17)
+6%
|
(19)
-12%
|
(20)
-6%
|
(23)
-18%
|
(24)
-4%
|
(34)
-39%
|
(30)
+10%
|
(44)
-46%
|
(31)
+30%
|
(28)
+9%
|
(26)
+6%
|
(26)
+1%
|
16
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
2
|
3
|
2
|
3
|
3
|
3
|
3
|
0
|
6
|
7
|
4
|
3
|
3
|
3
|
1
|
|
| Income from Continuing Operations |
(8)
|
(15)
|
(14)
|
(16)
|
(17)
|
(20)
|
(21)
|
0
|
(25)
|
(28)
|
(27)
|
(25)
|
(24)
|
(24)
|
17
|
|
| Net Income (Common) |
(8)
N/A
|
(15)
-76%
|
(14)
+4%
|
(16)
-12%
|
(17)
-8%
|
(20)
-19%
|
(21)
-4%
|
0
N/A
|
(25)
N/A
|
(28)
-14%
|
(27)
+4%
|
(25)
+7%
|
(22)
+14%
|
(22)
-3%
|
17
N/A
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.16
-60%
|
-0.12
+25%
|
-0.13
-8%
|
-0.12
+8%
|
-0.13
-8%
|
-0.13
N/A
|
0
N/A
|
-0.14
N/A
|
-0.15
-7%
|
-0.14
+7%
|
-0.09
+36%
|
-0.08
+11%
|
-0.07
+12%
|
0.04
N/A
|
|