Surgical Innovations Group plc (SUN.L)
GBp 0.55
(0.0%)
GBp 0.55
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.01 Million | 11.34 Million | 9.12 Million | 6.32 Million | 10.73 Million | 10.96 Million |
| Cost of Revenue | 8.84 Million | 7.41 Million | 5.99 Million | 5.05 Million | 6.4 Million | 6.29 Million |
| Gross Profit | 3.16 Million | 3.92 Million | 3.13 Million | 1.27 Million | 4.33 Million | 4.67 Million |
| Operating Expenses | 3.78 Million | 3.88 Million | 3.61 Million | 5.06 Million | 6.81 Million | 4.32 Million |
| Selling, General and Administrative Expenses | 2.62 Million | 2.41 Million | 2.12 Million | 2.01 Million | 2.58 Million | 2.44 Million |
| Research and Development Expenses | 1.09 Million | 1.16 Million | 973 Thousand | 1.09 Million | 922 Thousand | 618 Thousand |
| Other Expenses | 57 Thousand | 299 Thousand | 510 Thousand | 1.95 Million | 3.31 Million | 275 Thousand |
| Cost and Expenses | 12.61 Million | 11.29 Million | 9.6 Million | 10.12 Million | 13.21 Million | 10.62 Million |
| Operating Income | -615 Thousand | 41 Thousand | -480 Thousand | -3.79 Million | -2.43 Million | 620 Thousand |
| Interest Expense | 132 Thousand | 98 Thousand | 130 Thousand | 138 Thousand | 162 Thousand | 105 Thousand |
| Income Tax Expense | -219 Thousand | -321 Thousand | -129 Thousand | -31 Thousand | 23 Thousand | -210 Thousand |
| Earnings before Tax | -728 Thousand | -57 Thousand | -585 Thousand | -3.3 Million | -2.59 Million | 515 Thousand |
| Net Income | -509 Thousand | 264 Thousand | -456 Thousand | -3.27 Million | -2.61 Million | 725 Thousand |
| Earnings Per Share Basic | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 932.81 Million | 932.81 Million | 936.56 Million | 834.76 Million | 789.84 Million | 829.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 932.81 Million | 935.94 Million | 936.56 Million | 834.76 Million | 789.84 Million | 829.57 Million |
| Gross Margin | 0.26 | 0.35 | 0.34 | 0.20 | 0.40 | 0.43 |
| EBIT Margin | 0.01 | 0.06 | 0.04 | -0.24 | 0.10 | 0.18 |
| Profit Margin | -0.04 | 0.02 | -0.05 | -0.52 | -0.24 | 0.07 |
| EBITDA | 161 Thousand | 628 Thousand | 247 Thousand | -2.19 Million | -1.17 Million | 2.24 Million |
| Earnings Before Tax Margin | -0.05 | 0.00 | -0.05 | -0.60 | -0.23 | 0.06 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 6.17 Million | 12.01 Million | 6.36 Million | 5.65 Million | 5.92 Million | 11.34 Million |
| Cost of Revenue | 4.14 Million | 8.84 Million | 4.91 Million | 3.92 Million | 3.98 Million | 7.41 Million |
| Gross Profit | 2.03 Million | 3.16 Million | 1.44 Million | 1.72 Million | 1.94 Million | 3.92 Million |
| Operating Expenses | 2.16 Million | 3.78 Million | 1.73 Million | 2.02 Million | 1.84 Million | 3.88 Million |
| Selling, General and Administrative Expenses | 2.16 Million | - | 1.73 Million | 2.02 Million | 1.84 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 299 Thousand |
| Cost and Expenses | 6.3 Million | 12.62 Million | 6.65 Million | 5.94 Million | 5.82 Million | 11.29 Million |
| Operating Income | -128 Thousand | -615 Thousand | -290 Thousand | -298 Thousand | 101 Thousand | 41 Thousand |
| Interest Expense | 55 Thousand | 132 Thousand | 64 Thousand | 68 Thousand | 47 Thousand | 98 Thousand |
| Income Tax Expense | -304 Thousand | -219 Thousand | -219 Thousand | - | -224 Thousand | -321 Thousand |
| Earnings before Tax | -487 Thousand | -728 Thousand | -354 Thousand | -374 Thousand | 54 Thousand | -57 Thousand |
| Net Income | -487 Thousand | -509 Thousand | -135 Thousand | -374 Thousand | 278 Thousand | 264 Thousand |
| Earnings Per Share Basic | -0.00 | - | -0.00 | -0.00 | 0.00 | - |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 932.81 Million | 932.81 Million | 932.81 Million | 932.81 Million | 932.81 Million | 932.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 932.81 Million | 932.81 Million | 932.81 Million | 932.81 Million | 932.81 Million | 935.94 Million |
| Gross Margin | 0.33 | 0.26 | 0.23 | 0.31 | 0.33 | 0.35 |
| EBIT Margin | -0.02 | - | 0.02 | 0.01 | 0.07 | - |
| Profit Margin | -0.08 | -0.04 | -0.02 | -0.07 | 0.05 | 0.02 |
| EBITDA | -115 Thousand | - | 96 Thousand | 73 Thousand | 395 Thousand | - |
| Earnings Before Tax Margin | -0.02 | -0.05 | -0.05 | -0.05 | 0.02 | 0.00 |
KNBIF
AADIIND
EXCEL
JMPHF
6677
GL9