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Complete financial analysis of Surgical Innovations Group plc (SUN.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Surgical Innovations Group plc, a leading company in the Medical – Devices industry within the Healthcare sector.
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Surgical Innovations Group plc (SUN.L)
About Surgical Innovations Group plc
Surgical Innovations Group plc, together with its subsidiaries, designs, develops, manufactures, and sells devices for use in minimally invasive surgery (SI) and precision engineering markets in the United Kingdom, Europe, the Asia Pacific, the United States, and internationally. It operates through three segments: SI Brand, Original Equipment Manufacturer (OEM), and Distribution. The company's SI Brand segment researches, develops, manufactures, and distributes SI branded minimally invasive devices. This segment also offers YelloPort Elite and YelloPort +plus laparoscopic port access systems; LogiRange resposable laparoscopic instrument systems; FastClamp laparoscopic clamping systems; and QuickRange single use laparoscopic instrumentation. Its OEM segment researches, develops, manufactures, and distributes minimally invasive devices for third party medical device companies through own label or co-branding. This segment also provides design and development solutions for producing a final device; and researches, develops, manufactures, and sells minimally invasive technology products for precision engineering applications. The company's Distribution segment distributes medical products through Elemental Healthcare Ltd. It also designs and manufactures autologous blood products. It sells its products through independent healthcare distributors, as well as its own label products through OEM relationships. Surgical Innovations Group plc was incorporated in 1988 and is based in Leeds, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.01M | 11.34M | 9.13M | 6.33M | 10.73M | 10.97M | 8.75M | 6.09M | 5.47M | 4.03M | 8.55M | 7.64M | 7.60M | 7.05M | 4.54M | 4.31M | 4.77M | 4.46M | 4.02M | 3.03M | 2.75M | 2.22M | 1.85M | 1.79M | 1.26M | 1.67M | 463.00K | 642.00K | 212.00K | 1.12M | 676.00K | 295.00K | 323.00K | 66.00K |
| Cost of Revenue | 8.85M | 7.42M | 6.00M | 5.06M | 6.40M | 6.30M | 5.03M | 4.03M | 4.70M | 2.84M | 4.76M | 3.78M | 4.01M | 3.53M | 2.65M | 2.03M | 2.38M | 2.59M | 2.30M | 1.43M | 1.31M | 1.05M | 846.00K | 838.00K | 543.00K | 858.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.17M | 3.92M | 3.13M | 1.27M | 4.33M | 4.67M | 3.72M | 2.06M | 764.00K | 1.19M | 3.79M | 3.86M | 3.60M | 3.52M | 1.89M | 2.28M | 2.39M | 1.87M | 1.72M | 1.60M | 1.44M | 1.18M | 1.00M | 952.00K | 712.00K | 811.00K | 463.00K | 642.00K | 212.00K | 1.12M | 676.00K | 295.00K | 323.00K | 66.00K |
| Gross Profit Ratio | 26.38% | 34.59% | 34.31% | 20.10% | 40.37% | 42.59% | 42.49% | 33.83% | 13.97% | 29.44% | 44.31% | 50.53% | 47.32% | 49.95% | 41.71% | 52.88% | 50.17% | 41.86% | 42.88% | 52.77% | 52.29% | 52.88% | 54.20% | 53.18% | 56.73% | 48.59% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 1.10M | 1.16M | 973.00K | 1.10M | 922.00K | 618.00K | 590.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00K | 160.00K | 0.00 | 0.00 | 41.00K | 56.00K | 248.00K | 330.00K | 318.00K | 256.00K | 264.00K | 25.00K | 45.00K | 61.00K | 141.00K | 300.00K | 277.00K | 165.00K | 114.00K | 36.00K | 33.00K | 0.00 |
| General & Administrative | 869.00K | 745.00K | 797.00K | 790.00K | 879.00K | 908.00K | 515.00K | 415.00K | 260.00K | 645.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32M | 1.36M | 1.26M | 1.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.76M | 1.67M | 1.33M | 1.22M | 1.70M | 1.54M | 974.00K | 253.00K | 222.00K | 819.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.63M | 2.42M | 2.13M | 2.01M | 2.58M | 2.45M | 1.49M | 668.00K | 482.00K | 1.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32M | 1.36M | 1.26M | 1.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 57.00K | 299.00K | 510.00K | 1.95M | 3.31M | 275.00K | 25.00K | 923.00K | 1.54M | 2.94M | 2.91M | 2.54M | 1.39M | 1.42M | 1.40M | 1.50M | 1.67M | 1.08M | -248.00K | -330.00K | 47.00K | 18.00K | 636.00K | 1.04M | 1.29M | 1.67M | 1.41M | 9.00K | 2.38M | 35.00K | 31.00K | 7.00K | 290.00K | 66.00K |
| Operating Expenses | 3.78M | 3.88M | 3.61M | 5.06M | 6.82M | 4.33M | 3.16M | 1.59M | 2.74M | 10.97M | 2.91M | 2.54M | 1.83M | 1.94M | 1.40M | 1.50M | 1.71M | 1.13M | 1.32M | 1.36M | 1.26M | 1.10M | 900.00K | 1.07M | 1.34M | 1.73M | 1.55M | 2.74M | 2.66M | 3.06M | 2.36M | -74.00K | 323.00K | 66.00K |
| Cost & Expenses | 12.61M | 11.30M | 9.61M | 10.12M | 13.22M | 10.62M | 8.20M | 5.62M | 7.44M | 13.81M | 7.67M | 6.32M | 5.84M | 5.47M | 4.05M | 3.53M | 4.09M | 3.73M | 3.62M | 2.79M | 2.57M | 2.15M | 1.75M | 1.90M | 1.88M | 2.59M | 1.55M | 2.74M | 2.66M | 3.06M | 2.36M | -74.00K | 323.00K | 66.00K |
| Interest Income | 0.00 | 0.00 | 0.00 | 1.00K | 5.00K | 0.00 | 0.00 | 1.00K | 3.00K | 137.00K | 30.00K | 4.00K | 11.00K | 9.00K | 13.00K | 118.00K | 96.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | 13.00K | 88.00K | 49.00K | 71.00K | 8.00K | 49.00K | 163.00K | 239.00K | 83.00K | 100.00K | 63.00K | 165.00K |
| Interest Expense | 132.00K | 98.00K | 130.00K | 138.00K | 162.00K | 105.00K | 39.00K | 192.00K | 153.00K | 183.00K | 119.00K | 94.00K | 73.00K | 39.00K | 40.00K | 78.00K | 50.00K | 39.00K | 49.00K | 68.00K | 47.00K | 19.00K | 6.00K | 0.00 | 122.00K | 94.00K | 40.00K | 83.00K | 70.00K | 82.00K | 135.00K | 96.00K | 50.00K | 3.00K |
| Depreciation & Amortization | 757.00K | 587.00K | 702.00K | 971.00K | 1.26M | 1.62M | 1.58M | 939.00K | 927.00K | 1.34M | 1.43M | 1.27M | 1.06M | 966.00K | 446.00K | 247.00K | 214.00K | 229.00K | 216.00K | 203.00K | 104.00K | 88.00K | 78.00K | 96.00K | 126.00K | 115.00K | 157.00K | 332.00K | 254.00K | 266.00K | 251.00K | 167.00K | 110.00K | 15.00K |
| EBITDA | 161.00K | 628.00K | 247.00K | -2.20M | -1.17M | 2.24M | 1.99M | 1.41M | -1.05M | -8.30M | 1.31M | 2.60M | 2.84M | 2.22M | 750.00K | 1.15M | 995.00K | 960.00K | 617.00K | 445.00K | 287.00K | 167.00K | 120.00K | -18.00K | -446.00K | -863.00K | -1.04M | -2.10M | -2.03M | -1.78M | -1.30M | -1.49M | -733.00K | -207.00K |
| EBITDA Ratio | 1.34% | 5.54% | 4.02% | -23.78% | 10.05% | 17.95% | 22.42% | 23.14% | -19.11% | -206.08% | 27.45% | 34.01% | 37.31% | 36.25% | 20.92% | 26.55% | 20.86% | 21.61% | 15.36% | 14.68% | 10.44% | 7.51% | 10.40% | 0.73% | -35.94% | -43.98% | -200.00% | -263.86% | -957.08% | -121.00% | -190.24% | -374.92% | -226.93% | -313.64% |
| Operating Income | -615.00K | 41.00K | -480.00K | -3.79M | -2.43M | 620.00K | 581.00K | 469.00K | -1.98M | -9.78M | 885.00K | 1.32M | 1.77M | 1.58M | 291.00K | 780.00K | 685.00K | 735.00K | 401.00K | 242.00K | 183.00K | 78.00K | 29.00K | -145.00K | -621.00K | -1.05M | -1.20M | -2.48M | -2.45M | -2.29M | -1.64M | -1.27M | -843.00K | -222.00K |
| Operating Income Ratio | -5.12% | 0.36% | -5.26% | -59.90% | -22.68% | 5.65% | 6.64% | 7.70% | -36.12% | -242.81% | 10.35% | 17.32% | 23.24% | 22.41% | 6.41% | 18.09% | 14.36% | 16.48% | 9.98% | 7.98% | 6.65% | 3.51% | 1.57% | -8.10% | -49.48% | -62.85% | -259.61% | -386.45% | -1,154.25% | -203.29% | -241.86% | -431.53% | -260.99% | -336.36% |
| Total Other Income/Expenses | -113.00K | -98.00K | -130.00K | -137.00K | -157.00K | 205.00K | -210.00K | -191.00K | -150.00K | -9.58M | -96.00K | -90.00K | -62.00K | -30.00K | -27.00K | 40.00K | 46.00K | -39.00K | -49.00K | -68.00K | -47.00K | -18.00K | 7.00K | 88.00K | -73.00K | -23.00K | -32.00K | -34.00K | 93.00K | 157.00K | -52.00K | -2.12M | -893.00K | -225.00K |
| Income Before Tax | -728.00K | -57.00K | -585.00K | -3.31M | -2.60M | 515.00K | 542.00K | 278.00K | -2.13M | -9.83M | 796.00K | 1.23M | 1.71M | 1.55M | 264.00K | 820.00K | 731.00K | 696.00K | 352.00K | 174.00K | 136.00K | 60.00K | 36.00K | -57.00K | -694.00K | -1.07M | -1.23M | -2.52M | -2.35M | -2.13M | -1.69M | -1.75M | -893.00K | -225.00K |
| Income Before Tax Ratio | -6.06% | -0.50% | -6.41% | -52.25% | -24.19% | 4.70% | 6.19% | 4.57% | -38.86% | -243.96% | 9.31% | 16.14% | 22.43% | 21.99% | 5.81% | 19.02% | 15.32% | 15.61% | 8.76% | 5.74% | 4.95% | 2.70% | 1.95% | -3.18% | -55.30% | -64.23% | -266.52% | -391.74% | -1,110.38% | -189.32% | -249.56% | -593.90% | -276.47% | -340.91% |
| Income Tax Expense | -219.00K | -321.00K | -129.00K | -31.00K | 23.00K | -210.00K | -84.00K | -438.00K | -92.00K | -372.00K | -4.00K | 547.00K | -33.00K | -239.00K | -261.00K | 190.00K | -34.00K | 39.00K | -50.00K | -38.00K | -3.00K | -18.00K | -48.00K | -26.00K | -5.00K | 129.00K | 111.00K | 406.00K | 1.00K | 420.00K | 15.00K | 383.00K | 50.00K | 3.00K |
| Net Income | -509.00K | 264.00K | -456.00K | -3.28M | -2.62M | 725.00K | 626.00K | 716.00K | -2.03M | -9.46M | 800.00K | 686.00K | 1.74M | 1.79M | 525.00K | 630.00K | 765.00K | 696.00K | 402.00K | 212.00K | 139.00K | 78.00K | 84.00K | -57.00K | -694.00K | -1.07M | -1.23M | -2.52M | -2.35M | -2.13M | -1.69M | -1.75M | -893.00K | -225.00K |
| Net Income Ratio | -4.24% | 2.33% | -5.00% | -51.76% | -24.40% | 6.61% | 7.15% | 11.76% | -37.18% | -234.72% | 9.35% | 8.98% | 22.86% | 25.38% | 11.56% | 14.61% | 16.04% | 15.61% | 10.00% | 6.99% | 5.05% | 3.51% | 4.55% | -3.18% | -55.30% | -64.23% | -266.52% | -391.74% | -1,110.38% | -189.32% | -249.56% | -593.90% | -276.47% | -340.91% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | -0.06 | -0.06 | -0.05 | -0.03 | -0.04 | -0.03 | -0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | -0.06 | -0.06 | -0.05 | -0.03 | -0.04 | -0.03 | -0.01 |
| Weighted Avg Shares Out | 932.82M | 932.82M | 936.56M | 834.76M | 789.85M | 829.58M | 637.57M | 487.92M | 485.07M | 431.45M | 404.59M | 402.20M | 392.72M | 397.34M | 373.84M | 373.84M | 323.12M | 259.30M | 258.61M | 256.96M | 255.66M | 255.00M | 254.03M | 244.33M | 204.01M | 203.71M | 52.82M | 44.04M | 41.94M | 40.94M | 48.54M | 43.13M | 35.68M | 35.68M |
| Weighted Avg Shares Out (Dil) | 932.82M | 935.95M | 936.56M | 834.76M | 789.85M | 829.58M | 662.16M | 494.00M | 485.07M | 431.45M | 409.06M | 415.28M | 410.69M | 397.34M | 373.84M | 373.84M | 328.33M | 259.30M | 258.61M | 256.96M | 255.66M | 255.00M | 254.03M | 244.33M | 204.01M | 203.71M | 52.82M | 44.04M | 41.94M | 40.94M | 48.54M | 43.13M | 35.68M | 35.68M |
Source: https://incomestatements.info
Category: Stock Reports