Sosandar PLC
LSE:SOS
Income Statement
Earnings Waterfall
Sosandar PLC
Income Statement
Sosandar PLC
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
5
+22%
|
9
+67%
|
10
+16%
|
12
+16%
|
20
+65%
|
29
+47%
|
38
+30%
|
42
+11%
|
44
+3%
|
46
+6%
|
40
-13%
|
37
-8%
|
40
+7%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(10)
|
(13)
|
(17)
|
(19)
|
(19)
|
(20)
|
(16)
|
(14)
|
(15)
|
|
| Gross Profit |
2
N/A
|
3
+20%
|
4
+48%
|
5
+17%
|
6
+14%
|
10
+79%
|
16
+57%
|
21
+27%
|
24
+13%
|
25
+4%
|
27
+8%
|
24
-8%
|
23
-6%
|
25
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(12)
|
(11)
|
(9)
|
(14)
|
(17)
|
(20)
|
(22)
|
(25)
|
(27)
|
(24)
|
(23)
|
(25)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(12)
|
(11)
|
(9)
|
(14)
|
(17)
|
(20)
|
(22)
|
(25)
|
(27)
|
(24)
|
(23)
|
(25)
|
|
| Depreciation & Amortization |
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
|
|
| Operating Income |
(4)
N/A
|
(4)
-23%
|
(8)
-79%
|
(6)
+22%
|
(3)
+47%
|
(3)
+1%
|
(1)
+83%
|
1
N/A
|
2
+161%
|
0
-87%
|
(0)
N/A
|
0
N/A
|
0
-43%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
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)
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-23%
|
(8)
-79%
|
(6)
+22%
|
(3)
+49%
|
(3)
+1%
|
(1)
+82%
|
1
N/A
|
2
+166%
|
0
-89%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-643%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(8)
|
(6)
|
(3)
|
(3)
|
(0)
|
1
|
2
|
0
|
(0)
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-23%
|
(8)
-79%
|
(6)
+22%
|
(3)
+49%
|
(3)
+1%
|
(0)
+95%
|
1
N/A
|
2
+86%
|
0
-76%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-79%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|