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CML Microsystems plc (CML.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
310.000.00 (0.00%)
At close: 06:33PM 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
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
21,173
20,643
16,964
13,101
14,963
Cost of Revenue
5,240
5,032
4,169
3,646
3,261
Gross Profit
15,933
15,611
12,795
9,455
11,702
Operating Expense
12,651
12,187
11,501
9,608
10,911
Operating Income
3,282
3,424
1,294
-153
791
Net Non Operating Interest Income Expense
347
208
73
38
60
Pretax Income
5,259
5,216
1,737
10
1,178
Tax Provision
849
408
499
-792
-193
Net Income Common Stockholders
4,412
4,810
1,238
23,564
1,536
Diluted NI Available to Com Stockholders
4,412
4,810
1,238
23,564
1,536
Basic EPS
0.28
0.30
0.07
1.41
0.09
Diluted EPS
0.28
0.30
0.07
1.41
0.09
Basic Average Shares
15,695
15,878
16,628
16,696
17,099
Diluted Average Shares
15,899
16,072
16,848
16,764
17,188
Total Operating Income as Reported
4,848
4,990
1,214
-977
1,246
Rent Expense Supplemental
-
-
-
-
1
Total Expenses
17,891
17,219
15,670
13,254
14,172
Net Income from Continuing & Discontinued Operation
4,412
4,810
1,238
23,564
1,536
Normalized Income
3,075
3,341
1,123
1,349
1,362
Interest Income
393
255
106
75
105
Interest Expense
46
47
33
37
45
Net Interest Income
347
208
73
38
60
EBIT
5,305
5,263
1,770
47
1,223
EBITDA
8,130
7,980
4,193
4,856
7,996
Reconciled Cost of Revenue
5,240
5,032
4,169
3,646
3,261
Reconciled Depreciation
2,825
2,717
2,423
4,809
6,773
Net Income from Continuing Operation Net Minority Interest
4,412
4,810
1,238
802
1,371
Total Unusual Items Excluding Goodwill
1,594
1,594
161
-675
11
Total Unusual Items
1,594
1,594
161
-675
11
Normalized EBITDA
6,536
6,386
4,032
5,531
7,985
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
257.3314
124.684
46.2516
-128.25
2.09