Cambridge Cognition Statements
CO
Cambridge Cognition 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
5.603
100
1.079
19.3
4.524
80.7
1.397
24.9
3.885
69.3
5.219
93.1
-0.695
-12.4
-0.291
-5.2
—
0
-1.13
-20.2
-0.01
-0.2
-1.12
-20
-0.032
35.342
7.476
100
1.436
19.2
6.04
80.8
3.847
51.5
1.657
22.2
5.412
72.4
0.628
8.4
-0.152
-2.03
—
0
-0.04
-0.5
0.157
2.1
-0.197
-2.6
-0.006
34.836
6.039
100
1.281
21.2
4.758
78.8
—
0
7.465
123.6
7.235
119.8
-2.477
-41.02
—
0
—
0
-3.417
-56.6
-0.106
-1.8
-3.311
-54.8
-0.096
34.358
6.734
100
2.099
31.2
4.635
68.8
—
0
4.943
73.4
4.789
71.1
-0.154
-2.3
-0.007
-0.1
—
0
-0.64
-9.5
-0.215
-3.2
-0.425
-6.3
-0.014
31.253
5.879
100
1.192
20.3
4.687
79.7
—
0
4.673
79.5
4.671
79.5
0.016
0.3
—
0
—
0
0.016
0.3
—
0
0.016
0.3
0
33.251
5.594
100
1.13
20.2
4.464
79.8
—
0
4.3
76.9
4.286
76.6
0.178
3.2
-0.009
-0.2
—
0
0.169
3
-0.197
-3.5
0.366
6.5
0.012
31.243
4.5
100
0.885
19.7
3.615
80.3
—
0
3.529
78.4
3.529
78.4
0.086
1.9
-0.002
-0.04
—
0
0.084
1.9
—
0
0.084
1.9
0.003
33.271
3.731
100
0.765
20.5
2.966
79.5
—
0
3.193
85.6
3.187
85.4
-0.221
-5.9
—
0
—
0
-0.221
-5.9
-0.207
-5.5
-0.014
-0.4
0
31.123
3.01
100
0.559
18.6
2.451
81.4
—
0
2.9
96.3
2.874
95.5
-0.423
-14.05
-0.005
-0.2
—
0
-0.428
-14.2
-0.004
-0.1
-0.424
-14.09
-0.015
28.429
2.868
100
0.771
26.9
2.097
73.1
—
0
3.471
121
3.474
121.1
-1.377
-48.01
0.002
0.07
—
0
-1.375
-47.9
-0.217
-7.6
-1.158
-40.4
-0.048
24.111
2.174
100
0.378
17.4
1.796
82.6
—
0
3.54
162.8
3.537
162.7
-1.741
-80.08
-0.001
-0.05
—
0
-1.742
-80.1
0.001
0.05
-1.743
-80.2
-0.077
22.717
3.381
100
0.529
15.6
2.852
84.4
—
0
3.325
98.3
3.321
98.2
-0.469
-13.9
—
0
—
0
-0.469
-13.9
-0.057
-1.7
-0.412
-12.2
-0.02
20.548
2.753
100
0.371
13.5
2.382
86.5
—
0
3.424
124.4
3.401
123.5
-1.019
-37.01
—
0
—
0
-1.019
-37.01
0.011
0.4
-1.03
-37.4
-0.05
20.558
3.521
0.314
3.207
—
3.178
3.105
0.102
—
—
0.102
-0.009
0.111
0.005
20.642
3.209
0.308
2.901
—
3.307
3.287
-0.386
—
—
-0.386
0.003
-0.368
-0.018
20.154
3.61
0.42
3.19
—
2.94
2.93
0.26
—
—
0.26
-0.11
0.39
0.02
20.3
3.26
0.57
2.7
—
2.93
2.84
-0.15
—
-0.08
-0.15
—
-0.12
-0.01
18.64
2.12
0.24
1.87
—
2.59
2.25
-0.37
—
-0.34
-0.58
-0.09
-0.5
-0.03
16.92
2.93
0.35
2.58
—
3.03
2.86
-0.28
—
-0.17
-0.28
—
-0.29
-0.02
16.74
3.31
0.54
2.77
—
2.65
2.59
0.18
—
-0.08
0.18
-0.12
0.3
0.02
16.48
2.49
0.32
2.17
—
2.89
2.66
-0.48
0.01
-0.26
-0.47
—
-0.47
-0.03
16.4
2.13
0.21
1.92
—
3.2
3.07
-1.15
—
-0.15
-1.5
-0.13
-1.37
-0.08
16.45
2.02
0.28
1.74
—
3.17
3.2
-1.46
-0.04
—
-1.49
—
-1.49
-0.14
10.4
3.09
0.77
2.32
—
3.12
3.14
-0.82
-0.06
—
-0.88
—
-0.88
-0.14
6.29
2.59
0.45
2.15
—
2.76
2.78
-0.63
-0.06
—
-0.7
—
-0.7
-0.12
5.66