Dialight Statements
DI
Dialight 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
73.2
100
51.5
70.4
21.7
29.6
—
0
24.2
33.1
24.2
33.1
-2.5
-3.4
-1.3
-1.8
-0.1
-0.1
-4.2
-5.7
-1.1
-1.5
-3
-4.1
-0.092
32.785
88.9
100
62.5
70.3
26.4
29.7
—
0
24.5
27.6
24.5
27.6
1.9
2.1
-0.9
-1.01
-0.2
-0.2
-1.1
-1.2
-0.3
-0.3
-0.8
-0.9
-0.025
32.575
80.8
100
52.6
65.1
28.2
34.9
—
0
25.1
31.1
25.1
31.1
3.1
3.8
-0.7
-0.9
—
0
1.6
2
0.4
0.5
1.2
1.5
0.036
33.028
71.4
100
45.6
63.9
25.8
36.1
—
0
22.8
31.9
22.8
31.9
3
4.2
-0.6
-0.8
-0.1
-0.1
0.6
0.8
0.4
0.6
0.1
0.1
0.003
32.711
60.2
100
39
64.8
21.2
35.2
—
0
19.7
32.7
19.7
32.7
1.5
2.5
-0.7
-1.2
—
0
0.1
0.2
—
0
—
0
—
32.896
62.7
100
44.2
70.5
18.5
29.5
—
0
21.8
34.8
21.8
34.8
-3.3
-5.3
-0.7
-1.1
-0.1
-0.2
-4.1
-6.5
0.6
1
-4.8
-7.7
-0.147
32.562
56.3
100
40.8
72.5
15.5
27.5
—
0
21
37.3
21
37.3
-5.5
-9.8
-0.5
-0.9
—
0
-6
-10.7
-2.9
-5.2
-3.1
-5.5
-0.095
32.548
151
100
96.9
64.2
54.1
35.8
—
0
51.6
34.2
51.6
34.2
2.5
1.7
-1.1
-0.7
-0.1
-0.07
-12.5
-8.3
3.7
2.5
-16.1
-10.7
-0.495
32.537
76.1
100
50.4
66.2
25.7
33.8
—
0
24.8
32.6
24.8
32.6
0.9
1.2
-0.3
-0.4
—
0
-2.1
-2.8
-0.5
-0.7
-3.3
-4.3
-0.1
32.534
84.7
100
54.4
64.2
30.3
35.8
—
0
25.3
29.9
25.3
29.9
5
5.9
-0.1
-0.1
—
0
4.5
5.3
1.4
1.7
3.2
3.8
0.094
33.137
80.1
100
51.8
64.7
28.3
35.3
—
0
25.4
31.7
25.4
31.7
2.9
3.6
-0.1
-0.1
—
0
2.8
3.5
0.7
0.9
2
2.5
0.06
33.137
88.3
57.8
30.5
—
27.3
27.3
3.2
—
-0.2
-1
-0.1
-1
-0.031
32.509
92.7
56.5
36.2
—
29.7
29.7
6.5
-0.1
—
4
1.4
2.3
0.069
33.1
102.4
61.7
40.7
—
31.8
31.8
8.9
-0.1
-0.2
3.3
1.4
1.9
0.06
32.5
79.8
51
28.8
—
24.6
24.6
4.2
-0.2
—
-7.1
-2.4
-4.7
-0.14
32.5
80.8
50.1
30.7
—
32.3
32.3
-1.6
-0.2
-0.1
-3.9
-1.9
-2
-0.06
32.5
80.6
61.1
19.5
—
17.8
17.8
1.7
-0.2
—
—
—
—
—
32.5
88.9
52
36.9
—
28.1
28.1
8.8
-0.1
-0.1
10.3
4.2
6.1
0.19
32.6
70.9
50
20.9
—
14.4
14.4
6.5
-0.1
—
5.2
1.8
3.4
0.1
32.7
71.3
47.7
23.6
—
14.6
14.6
9
—
—
6.3
2
4.3
0.13
32.6
59.9
41.9
18
—
12.5
12.5
5.5
-0.1
—
4.9
1.5
4.2
0.11
32.6
62
39
23
—
11.6
11.6
11.4
—
—
11.5
3.7
8.1
0.24
32.6
53.1
34.9
18.2
—
10
10
8.2
0.1
—
8.3
2.8
5.4
0.17
32.5
55.7
37.3
18.4
—
9.8
9.9
8.6
—
—
8.6
2.7
6.1
0.18
32.5
46.8
31.7
15
—
10.9
8.2
6.8
—
-0.6
6.2
2.2
3.6
0.12
32.5
53
38.3
14.7
—
8.8
8.8
5.9
0.2
—
6.1
2
4.1
0.13
32.3
46.2
33.6
12.6
—
7.3
7.3
5.3
0.9
-0.9
5.2
1.9
3.4
0.11
31.8
42.7
31
11.7
—
6.8
6.8
4.8
-0.1
—
4.8
1.8
3.2
0.09
31.9
34.6
27.6
7
—
6.4
6.4
0.6
-0.1
—
0.5
0.2
2.3
0.07
31.7
43.3
34.1
9.2
—
5.9
5.9
3.3
0.1
—
3.5
1.3
2.2
0.07
31.8
34.5
27.5
7
—
5.1
5.1
2
0.2
—
2.1
0.8
1.3
0.04
31.7
34.5
26.5
8
—
5.1
5.1
2.9
0.3
—
3.2
1.3
1.9
0.06
32.2
28.9
22.6
6.3
—
5.3
5.3
1
0.3
—
1.3
0.5
0.8
0.03
31.3
32.3
24
8.3
—
5.3
5.3
3
0.2
—
3.2
1.2
2
0.06
31.5
30
22.2
7.8
—
5.4
5.5
2.3
0.3
—
2.6
1
1.6
0.05
31.2
30.3
22.3
8
—
5.5
5.6
2.4
0.6
—
3.1
1
24.6
0.8
30.6
25.8
19.1
6.7
—
5.2
5.2
1.5
-0.1
—
1.4
0.4
3.4
0.11
30.5
59.7
39.2
20.5
—
13.6
13.5
7
-0.1
—
6.9
2.3
4.6
0.15
30.4
59.2
39.7
19.5
—
13.7
13.7
5.8
-0.1
—
5.7
2
3.6
0.12
30.3
63.5
60.1
3.4
—
—
0.5
2.9
—
—
2.9
1.1
1.8
0.06
30
73.3
68.4
4.8
—
—
0.7
4.2
-0.3
—
19.5
1.6
17.9
0.51
35
76.8
73.1
3.7
—
—
0.6
3.1
-0.4
—
2.7
1.1
1.6
0.03
56.8