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DX (Group) plc (DX.L)

LSE - LSE Delayed Price. Currency in GBp
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30.00+1.00 (+3.45%)
At close: 01:35PM BST
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Show:
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
6/30/2021
6/30/2020
6/30/2019
6/30/2018
Total Revenue
382,100
382,100
329,300
322,500
299,500
Cost of Revenue
112,900
280,600
112,900
112,900
108,800
Gross Profit
216,400
101,500
216,400
209,600
190,700
Operating Expense
86,400
86,400
216,400
210,900
203,100
Operating Income
15,100
15,100
0
-1,300
-12,400
Net Non Operating Interest Income Expense
-4,500
-4,500
-4,300
-400
-2,800
Pretax Income
10,600
10,600
-1,300
-1,700
-19,900
Tax Provision
-4,800
-4,800
500
800
-400
Net Income Common Stockholders
15,400
15,400
-1,800
-2,500
-19,500
Diluted NI Available to Com Stockholders
15,400
15,400
-1,800
-2,500
-19,500
Basic EPS
-
0.03
-0.00
-0.00
-0.08
Diluted EPS
-
0.02
-0.00
-0.00
-0.08
Basic Average Shares
-
573,700
573,700
573,700
239,375
Diluted Average Shares
-
573,700
573,700
574,400
239,375
Total Operating Income as Reported
15,100
15,100
3,000
-1,300
-17,100
Rent Expense Supplemental
900
1,000
900
24,700
23,900
Total Expenses
367,000
367,000
329,300
323,800
311,900
Net Income from Continuing & Discontinued Operation
15,400
15,400
-1,800
-2,500
-19,500
Normalized Income
15,400
15,400
-4,230
-2,500
-14,894
Interest Expense
4,500
4,500
4,300
400
900
Net Interest Income
-4,500
-4,500
-4,300
-400
-2,800
EBIT
15,100
15,100
3,000
-1,300
-19,000
EBITDA
37,200
-
-
-
-
Reconciled Cost of Revenue
112,900
280,600
112,900
112,900
108,800
Reconciled Depreciation
22,100
22,100
20,700
3,400
6,300
Net Income from Continuing Operation Net Minority Interest
15,400
15,400
-1,800
-2,500
-19,500
Total Unusual Items Excluding Goodwill
3,000
-800
3,000
0
-4,700
Total Unusual Items
3,000
-800
3,000
0
-4,700
Normalized EBITDA
37,200
37,200
20,700
2,100
-8,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
570
0
-94.4724
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