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AB Dynamics plc (ABDP.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
1,685.00-25.00 (-1.46%)
At close: 04:38PM GMT
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Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
8/31/2023
8/31/2022
8/31/2021
8/31/2020
Total Revenue
100,767
100,767
83,226
65,380
61,514
Cost of Revenue
40,837
40,837
36,085
28,269
25,592
Gross Profit
59,930
59,930
47,141
37,111
35,922
Operating Expense
52,555
52,555
40,987
32,078
28,794
Operating Income
7,375
7,375
6,154
5,033
7,128
Net Non Operating Interest Income Expense
-1,067
-1,067
-374
-408
-376
Pretax Income
11,488
11,488
5,780
3,785
4,381
Tax Provision
502
502
1,039
800
359
Net Income Common Stockholders
10,986
10,986
4,741
2,985
4,022
Diluted NI Available to Com Stockholders
10,986
10,986
4,741
2,985
4,022
Basic EPS
0.15
0.48
0.17
0.13
0.20
Diluted EPS
0.15
0.47
0.17
0.13
0.20
Basic Average Shares
22,743
22,886
22,625
22,602
22,482
Diluted Average Shares
23,009
23,193
22,908
22,782
22,622
Total Operating Income as Reported
12,555
12,555
6,154
4,193
4,757
Rent Expense Supplemental
-
-
-
-
0
Total Expenses
93,392
93,392
77,072
60,347
54,386
Net Income from Continuing & Discontinued Operation
10,986
10,986
4,741
2,985
4,022
Normalized Income
6,490
6,490
4,741
3,672
5,973
Interest Income
42
42
0
15
218
Interest Expense
713
713
0
76
30
Net Interest Income
-1,067
-1,067
-374
-408
-376
EBIT
12,201
12,201
5,780
3,861
4,411
EBITDA
23,303
23,303
14,916
10,970
10,050
Reconciled Cost of Revenue
40,837
40,837
36,085
28,269
25,592
Reconciled Depreciation
11,102
11,102
9,136
7,109
5,639
Net Income from Continuing Operation Net Minority Interest
10,986
10,986
4,741
2,985
4,022
Total Unusual Items Excluding Goodwill
5,180
5,180
0
-840
-2,371
Total Unusual Items
5,180
5,180
0
-840
-2,371
Normalized EBITDA
18,123
18,123
14,916
11,810
12,421
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
683.76
683.76
0
-152.88
-419.667