J Smart Statements
SM
J Smart 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
8.591
100
6.407
74.6
2.184
25.4
—
0
2.307
26.9
2.167
25.2
0.017
0.2
0.188
2.2
—
0
0.205
2.4
0.057
0.7
0.148
1.7
0.004
39.748
10.85
100
4.84
44.6
6.01
55.4
—
0
4.62
42.6
4.6
42.4
1.41
13
-1.56
-14.4
—
0
-0.16
-1.5
-0.13
-1.2
-0.03
-0.3
—
40.39
2.12
100
2.08
98.1
0.04
1.9
—
0
—
0
-0.05
-2.4
0.09
4.2
0.17
8
—
0
0.26
12.3
0.03
1.4
0.23
10.8
0.01
40.76
9.25
100
4.14
44.8
5.12
55.4
—
0
4.3
46.5
4.05
43.8
1.07
11.6
0.76
8.2
—
0
1.86
20.1
0.3
3.2
1.56
16.9
0.04
41.47
5.16
100
4.71
91.3
0.45
8.7
—
0
—
0
0.22
4.3
0.23
4.5
6.11
118.4
—
0
6.33
122.7
1.27
24.6
5.07
98.3
0.12
41.81
4.65
100
3.71
79.8
0.95
20.4
—
0
—
0
-0.49
-10.5
1.43
30.8
12.55
269.9
—
0
13.98
300.6
3.67
78.9
10.26
220.6
0.24
42.12
5.75
100
5.27
91.7
0.48
8.3
—
0
—
0
-0.22
-3.8
0.71
12.3
0.19
3.3
—
0
0.89
15.5
0.13
2.3
0.71
12.3
0.02
42.45
7.56
100
6.79
89.8
0.77
10.2
—
0
—
0
-0.17
-2.2
0.94
12.4
2.94
38.9
—
0
3.88
51.3
0.44
5.8
3.4
45
0.08
42.74
9.25
100
9.97
107.8
-0.72
-7.8
—
0
—
0
-0.95
-10.3
0.23
2.5
0.04
0.4
—
0
0.27
2.9
0.06
0.6
0.19
2.1
—
43.15
10.98
100
9.7
88.3
1.28
11.7
—
0
—
0
-1.07
-9.7
2.36
21.5
4.28
39
—
0
6.63
60.4
0.39
3.6
5.74
52.3
0.14
43.33
4.47
100
3.95
88.4
0.52
11.6
—
0
—
0
-0.53
-11.9
1.05
23.5
0.08
1.8
—
0
1.12
25.1
0.23
5.1
0.5
11.2
0.02
43.83
1.79
100
0.96
53.6
0.83
46.4
—
0
—
0
-0.49
-27.4
1.32
73.7
3.54
197.8
—
0
4.86
271.5
0.32
17.9
4.16
232.4
0.1
44.37
6.77
100
5.25
77.5
1.52
22.5
—
0
—
0
0.67
9.9
0.85
12.6
0.11
1.6
—
0
0.96
14.2
0.18
2.7
0.78
11.5
0.02
44.62
10.87
100
8.17
75.1
2.71
24.9
—
0
—
0
0.66
6
2.05
18.9
1.34
12.3
—
0
3.39
31.1
0.18
1.6
3.21
29.5
0.07
44.98
11.99
100
11.24
93.7
0.75
6.3
—
0
—
0
0.18
1.5
0.57
4.8
0.08
0.7
—
0
0.65
5.4
0.14
1.2
0.52
4.3
0.01
45.22
19.54
100
16.31
83.5
3.22
16.5
—
0
—
0
0.48
2.5
2.75
14.1
0.47
2.4
—
0
3.22
16.5
0.16
0.8
3.06
15.7
0.07
45.73
9.49
100
8.95
94.3
0.54
5.7
—
0
—
0
0.1
1.1
0.45
4.7
0.09
0.9
-0.01
-0.1
0.53
5.6
0.11
1.2
0.43
4.5
0.01
45.96
11.87
100
9.66
81.4
2.21
18.6
—
0
—
0
0.38
3.2
1.83
15.4
1.16
9.8
0
0
2.99
25.2
0.46
3.9
2.53
21.3
0.05
46.26
8.95
100
8.4
93.9
0.55
6.1
—
0
—
0
0.22
2.5
0.33
3.7
0.23
2.6
—
0
0.56
6.3
0.09
1
0.47
5.3
0.01
46.77
14.28
100
14.15
99.1
0.13
0.9
—
0
—
0
0.49
3.4
-0.36
-2.5
1.12
7.8
0.01
0.07
0.77
5.4
0.11
0.8
0.66
4.6
0.01
46.94
8.53
100
8.37
98.1
0.16
1.9
—
0
—
0
-0.08
-0.9
0.25
2.9
0.2
2.3
-0.01
-0.1
0.44
5.2
0.07
0.8
0.37
4.3
0.01
47.1
7.15
100
7.08
99
0.07
1
—
0
—
0
-0.11
-1.5
0.18
2.5
-0.67
-9.4
0
0
-0.49
-6.9
0.29
4.1
-0.78
-10.9
-0.02
47.51
11.23
100
10.23
91.1
1
8.9
—
0
—
0
0.29
2.6
0.71
6.3
0.31
2.8
—
0
1.02
9.1
0.1
0.9
0.93
8.3
0.02
49.09
10.65
100
8.08
75.9
2.57
24.1
—
0
—
0
0.44
4.1
2.13
20
-3.54
-33.2
0.01
0.09
-1.4
-13.1
0.42
3.9
-1.82
-17.09
-0.04
50
11.94
100
10.56
88.4
1.37
11.5
—
0
—
0
0.16
1.3
1.22
10.2
0.24
2
—
0
1.46
12.2
0.17
1.4
1.29
10.8
0.03
50.4
10.65
100
8.11
76.2
2.54
23.8
—
0
—
0
0.31
2.9
2.23
20.9
-4.95
-46.5
0
0
-2.72
-25.5
-1.3
-12.2
-1.42
-13.3
-0.03
50.41
6.35
100
5.07
79.8
1.29
20.3
—
0
—
0
0.01
0.2
1.27
20
2.1
33.1
0.01
0.2
3.38
53.2
0.95
15
2.43
38.3
0.05
50.41
9.84
100
7.47
75.9
2.37
24.1
—
0
—
0
-0.05
-0.5
2.42
24.6
-0.69
-7.01
—
0
1.73
17.6
-0.38
-3.9
2.11
21.4
0.04
50.41
11.18
100
9.19
82.2
1.99
17.8
—
0
—
0
0.03
0.3
1.97
17.6
0.29
2.6
-0.01
-0.09
2.25
20.1
0.63
5.6
1.62
14.5
0.03
50.41
12.83
100
11.04
86
1.8
14
—
0
—
0
-0.24
-1.9
2.04
15.9
-5.43
-42.3
0
0
-3.76
-29.3
-0.77
-6.002
-3
-23.4
-0.06
50.41
12.57
100
10.67
84.9
1.9
15.1
—
0
—
0
-0.1
-0.8
2
15.9
0.56
4.5
—
0
2.56
20.4
0.72
5.7
1.84
14.6
0.04
50.41
14.01
100
12.82
91.5
1.18
8.4
—
0
—
0
-0.37
-2.6
1.56
11.1
-2.27
-16.2
-0.01
-0.07
-0.72
-5.1
-1.45
-10.3
0.74
5.3
0.01
50.4
13.57
100
11.63
85.7
1.94
14.3
—
0
—
0
0.25
1.8
1.69
12.5
4.88
36
0
0
6.57
48.4
1.97
14.5
4.6
33.9
0.09
50.41
12.33
100
11.95
96.9
0.38
3.1
—
0
—
0
-0.76
-6.2
1.14
9.2
2.81
22.8
—
0
3.95
32
0.15
1.2
3.8
30.8
0.08
50.41
12.23
100
9.51
77.8
2.71
22.2
—
0
—
0
0.78
6.4
1.94
15.9
2.25
18.4
—
0
4.19
34.3
1.26
10.3
2.94
24
0.06
50.41
14.85
100
12.12
81.6
2.73
18.4
—
0
—
0
0
0
2.73
18.4
0.29
2
—
0
3.02
20.3
0.72
4.8
2.3
15.5
0.05
50.41
13.4
100
11.16
83.3
2.24
16.7
—
0
—
0
0
0
2.23
16.6
0.21
1.6
—
0
2.45
18.3
0.73
5.4
1.71
12.8
0.03
50.41
11.83
100
9.1
76.9
2.73
23.1
—
0
—
0
0
0
2.73
23.1
0.17
1.4
—
0
2.9
24.5
0.69
5.8
2.2
18.6
0.04
50.41
11.58
100
9.36
80.8
2.23
19.3
—
0
—
0
0
0
2.22
19.2
0.17
1.5
—
0
2.39
20.6
0.72
6.2
1.67
14.4
0.03
50.41
12.75
100
8.97
70.4
3.78
29.6
—
0
—
0
0
0
3.78
29.6
0.06
0.5
—
0
3.85
30.2
0.96
7.5
2.89
22.7
0.06
50.41
11.81
100
9.5
80.4
2.31
19.6
—
0
—
0
0
0
2.3
19.5
-0.13
-1.1
—
0
2.17
18.4
0.65
5.5
1.52
12.9
0.03
50.41
11.71
100
9.3
79.4
2.42
20.7
—
0
—
0
0
0
2.42
20.7
-0.03
-0.3
—
0
2.38
20.3
0.49
4.2
1.89
16.1
0.04
50.41