Sigmaroc Statements
M2
Data from Sigmaroc`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
09 Sep, 2024
Sigmaroc Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
468.78
61.5 %
100
357.92
76.4
110.86
52.9 %
23.6
—
0
69.905
14.9
68.822
13.3 %
14.7
42.04
257.4 %
9
-26.461
-5.6
—
0
15.579
411.6 %
3.3
9.749
2.1
3.254
159.4 %
0.7
0.003
1 192.64
290.27
0.1 %
100
217.76
75
72.511
8.7 %
25
—
0
62.48
21.5
60.747
75.6 %
20.9
11.764
-63.3 %
4.1
-8.719
-3.004
—
0
3.045
-87.8 %
1
6.619
2.3
-5.477
-128.8 %
-1.9
-0.008
693.95
290.02
-0.3 %
100
223.32
77
66.698
6.2 %
23
—
0
35.973
12.4
34.601
7.6 %
11.9
32.097
4.8 %
11.1
-7.145
-2.5
—
0
24.952
3.4 %
8.6
4.66
1.6
19.011
1.6 %
6.6
0.027
705.12
290.93
17.8 %
100
228.14
78.4
62.788
18.1 %
21.6
—
0
34.094
11.7
32.167
5.1 %
11.1
30.621
35.9 %
10.5
-6.482
-2.2
—
0
24.139
29.9 %
8.3
3.936
1.4
18.71
49.3 %
6.4
0.028
667.46
247.07
32 %
100
193.92
78.5
53.149
37.2 %
21.5
—
0
31.176
12.6
30.609
-29.4 %
12.4
22.54
591.1 %
9.1
-3.956
-1.6
—
0
18.584
297.6 %
7.5
5.206
2.1
12.528
193.1 %
5.1
0.019
667.4
187.23
120.9 %
100
148.48
79.3
38.744
67.2 %
20.7
—
0
42.011
22.4
43.333
195.9 %
23.1
-4.589
-153.8 %
-2.5
-4.816
-2.6
—
0
-9.405
-231.9 %
-5.02
3.463
1.8
-13.456
-328.3 %
-7.2
-0.026
521.21
84.76
21.6 %
100
61.585
72.7
23.175
22.2 %
27.3
—
0
15.515
18.3
14.647
6.6 %
17.3
8.528
63.2 %
10.1
-1.395
-1.6
—
0
7.133
94.8 %
8.4
1.236
1.5
5.895
78.7 %
7
0.019
304.54
69.728
27.9 %
100
50.761
72.8
18.968
24.5 %
27.2
—
0
13.959
20
13.743
29.9 %
19.7
5.225
12.3 %
7.5
-1.563
-2.2
—
0
3.662
4.3 %
5.3
0.362
0.5
3.3
2.8 %
4.7
0.012
279.63
54.503
34.3 %
100
39.268
72
15.235
36.4 %
28
—
0
10.641
19.5
10.582
10.7 %
19.4
4.654
189 %
8.5
-1.143
-2.1
—
0
3.511
462.3 %
6.4
0.3
0.6
3.211
944.6 %
5.9
0.012
274.59
40.585
36.3 %
100
29.415
72.5
11.17
35.1 %
27.5
—
0
9.096
22.4
9.56
67.1 %
23.6
1.61
-36.8 %
4
-0.986
-2.4
—
0
0.624
-59.7 %
1.5
0.317
0.8
0.307
-78.3 %
0.8
0.001
231.49
29.778
39.8 %
100
21.51
72.2
8.268
35.5 %
27.8
—
0
5.78
19.4
5.72
111.1 %
19.2
2.548
-24.9 %
8.6
-0.997
-3.3
—
0
1.551
-3.1 %
5.2
0.132
0.4
1.419
-3.2 %
4.8
0.008
186.61
21.305
6.9 %
100
15.202
71.4
6.103
14.4 %
28.6
—
0
2.669
12.5
2.709
26.5 %
12.7
3.394
6.4 %
15.9
-0.602
-2.8
—
0
1.601
-30.3 %
7.5
0.135
0.6
1.466
-31.9 %
6.9
0.01
150.38
19.937
43.1 %
100
14.603
73.2
5.333
65.3 %
26.8
—
0
2.23
11.2
2.142
49.6 %
10.7
3.191
77.8 %
16
-0.462
-2.3
—
0
2.297
397.4 %
11.5
0.144
0.7
2.153
1798.4 %
10.8
0.014
150.38
13.931
6 %
100
10.705
76.8
3.227
18.3 %
23.2
—
0
1.362
9.8
1.432
16.2 %
10.3
1.795
20.1 %
12.9
-0.455
-3.3
—
0
0.462
19.1 %
3.3
0.348
2.5
0.113
-53.1 %
0.8
0.001
119.76
13.143
—
100
10.416
79.3
2.727
—
20.7
—
0
1.232
9.4
1.232
98.7 %
9.4
1.495
341.1 %
11.4
-0.309
-2.4
—
0
0.388
115.1 %
2.9
0.146
1.1
0.242
109.5 %
1.8
0.002
113.8
—
-100 %
100
—
0
—
-100 %
0
—
0
0.63
0
0.62
1140 %
0
-0.62
-6100 %
0
-0.16
0
—
0
-2.56
-1700 %
0
—
0
-2.56
-1700 %
0
-1.55
1.65
0.04
102.4 %
100
—
0
0.04
—
100
—
0
0.04
100
0.05
102.8 %
125
-0.01
-107.1 %
-25.00000000000002
0.17
425
—
0
0.16
108.3 %
400
—
0
0.16
108.3 %
400
0.07
2.23
-1.66
-196 %
100
—
0
—
—
0
—
0
-0.63
38
-1.79
-246.7 %
107.8
0.14
200 %
-8.4
-0.04
2.4
—
0
-1.93
-2044.4 %
116.3
—
0
-1.93
-2044.4 %
116.3
-1.77
—
1.73
-1.7 %
100
0.65
37.6
1.08
-8.5 %
62.4
0.52
30.1
0.7
40.5
1.22
-5.4 %
70.5
-0.14
-16.7 %
-8.09
0.06
3.5
—
0
-0.09
96.7 %
-5.2
—
0
-0.09
96.7 %
-5.2
-0.04
2.23
1.76
-4.9 %
100
0.58
33
1.18
-2.5 %
67
0.55
31.3
0.74
42
1.29
-5.1 %
73.3
-0.12
20 %
-6.8
-0.03
-1.7
—
0
-2.7
-1321.1 %
-153.4
0.01
0.6
-2.71
-1326.3 %
-154
-1.21
2.23
1.85
4.5 %
100
0.64
34.6
1.21
7.1 %
65.4
0.68
36.8
0.68
36.8
1.36
20.4 %
73.5
-0.15
—
-8.1
-0.04
-2.2
—
0
-0.19
-216.7 %
-10.3
—
0
-0.19
-375 %
-10.3
-0.08
2.23
1.77
-11.9 %
100
0.64
36.2
1.13
-8.1 %
63.8
0.55
31.1
0.58
32.8
1.13
-9.6 %
63.8
—
100 %
0
-0.06
-3.4
—
0
-0.06
-50 %
-3.4
-0.01
-0.6
-0.04
20 %
-2.3
-0.02
2.44
2.01
-1.5 %
100
0.78
38.8
1.23
-5.4 %
61.2
0.64
31.8
0.62
30.8
1.25
15.7 %
62.2
-0.03
-113.6 %
-1.5
-0.01
-0.5
—
0
-0.04
-119 %
-2
0.01
0.5
-0.05
-125 %
-2.5
-0.02
2.72
2.04
17.9 %
100
0.74
36.3
1.3
14 %
63.7
0.46
22.5
0.62
30.4
1.08
5.9 %
52.9
0.22
100 %
10.8
-0.01
-0.5
—
0
0.21
162.5 %
10.3
0.01
0.5
0.2
185.7 %
9.8
0.06
3.55
1.73
-13.1 %
100
0.6
34.7
1.14
-3.4 %
65.9
0.46
26.6
0.57
32.9
1.02
6.3 %
59
0.11
-50 %
6.4
-0.04
-2.3
—
0
0.08
-57.9 %
4.6
0.01
0.6
0.07
-53.3 %
4
0.02
3.37
1.99
18.5 %
100
0.81
40.7
1.18
19.2 %
59.3
0.38
19.1
0.58
29.1
0.96
20 %
48.2
0.22
22.2 %
11.1
-0.03
-1.5
—
0
0.19
11.8 %
9.5
0.04
2
0.15
-11.8 %
7.5
0.03
4.54
1.68
0.6 %
100
0.7
41.7
0.99
-6.6 %
58.9
0.3
17.9
0.51
30.4
0.8
8.1 %
47.6
0.18
-45.5 %
10.7
-0.01
-0.6
—
0
0.17
-48.5 %
10.1
—
0
0.17
-48.5 %
10.1
0.04
4.54
1.67
35.8 %
100
0.6
35.9
1.06
53.6 %
63.5
0.26
15.6
0.48
28.7
0.74
13.8 %
44.3
0.33
560 %
19.8
0.01
0.6
—
0
0.33
1000 %
19.8
—
0
0.33
1000 %
19.8
0.07
4.54
1.23
7 %
100
0.54
43.9
0.69
-8 %
56.1
0.22
17.9
0.43
35
0.65
14 %
52.8
0.05
-72.2 %
4.1
-0.02
-1.6
—
0
0.03
-78.6 %
2.4
—
0
0.03
-78.6 %
2.4
0.01
4.54
1.15
2.7 %
100
0.4
34.8
0.75
38.9 %
65.2
0.18
15.7
0.39
33.9
0.57
-18.6 %
49.6
0.18
220 %
15.7
-0.04
-3.5
—
0
0.14
182.4 %
12.2
—
0
0.14
182.4 %
12.2
0.03
4.53
1.12
9.8 %
100
0.58
51.8
0.54
-1.8 %
48.2
0.18
16.1
0.51
45.5
0.7
1.4 %
62.5
-0.15
-15.4 %
-13.4
-0.02
-1.8
—
0
-0.17
—
-15.2
—
0
-0.17
—
-15.2
-0.04
4.53
1.02
39.7 %
100
0.46
45.1
0.55
48.6 %
53.9
0.09
8.8
0.6
58.8
0.69
21.1 %
67.6
-0.13
35 %
-12.7
-0.03
-2.9
—
0
-0.17
15 %
-16.7
—
0
-0.17
15 %
-16.7
-0.04
4.53
0.73
-22.3 %
100
0.36
49.3
0.37
-43.1 %
50.7
0.2
27.4
0.36
49.3
0.57
3.6 %
78.1
-0.2
-281.8 %
-27.4
—
0
—
0
-0.2
-300 %
-27.4
—
0
-0.2
-300 %
-27.4
-0.04
4.53
0.94
123.8 %
100
0.29
30.9
0.65
261.1 %
69.1
0.15
16
0.4
42.6
0.55
3.8 %
58.5
0.11
131.4 %
11.7
-0.01
-1.06
—
0
0.1
127.8 %
10.6
—
0
0.1
127.8 %
10.6
0.02
4.6
0.42
20 %
100
0.24
57.1
0.18
38.5 %
42.9
0.19
45.2
0.34
81
0.53
-19.7 %
126.2
-0.35
35.2 %
-83.3
-0.01
-2.4
—
0
-0.36
35.7 %
-85.7
—
0
-0.36
35.7 %
-85.7
-0.09
3.77
0.35
9.4 %
100
0.23
65.7
0.13
62.5 %
37.1
0.27
77.1
0.39
111.4
0.66
4.8 %
188.6
-0.54
1.8 %
-154.3
-0.02
-5.7
—
0
-0.56
-1.8 %
-160.00000000000003
—
0
-0.56
-1.8 %
-160.00000000000003
-0.25
2.22
0.32
—
100
0.24
75
0.08
—
25
0.22
68.8
0.41
128.1
0.63
—
196.9
-0.55
—
-171.9
—
0
—
0
-0.55
—
-171.9
—
0
-0.55
—
-171.9
-0.25
2.22