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Holders Technology plc (HDT.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
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89.000.00 (0.00%)
At close: 10:28AM 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
11/30/2021
11/30/2020
11/30/2019
11/30/2018
Total Revenue
10,051
12,386
9,838
12,162
12,486
Cost of Revenue
6,692
8,516
7,135
8,770
9,220
Gross Profit
3,359
3,870
2,703
3,392
3,266
Operating Expense
3,235
3,401
2,952
3,248
3,082
Operating Income
124
469
-249
144
184
Net Non Operating Interest Income Expense
-1
-10
-16
6
-7
Pretax Income
457
787
-264
150
177
Tax Provision
92
92
0
-31
8
Net Income Common Stockholders
365
695
-264
181
169
Diluted NI Available to Com Stockholders
365
695
-264
181
169
Basic EPS
-
0.16
-0.06
0.04
0.04
Diluted EPS
-
0.16
-0.06
0.04
0.04
Basic Average Shares
-
4,224
4,224
4,200
4,160
Diluted Average Shares
-
4,224
4,224
4,207
4,191
Total Operating Income as Reported
-22
323
-249
144
184
Rent Expense Supplemental
-
-
0
185
148
Total Expenses
9,927
11,917
10,087
12,018
12,302
Net Income from Continuing & Discontinued Operation
365
695
-264
181
169
Normalized Income
251.4267
553.9924
-264
181
169
Interest Income
-
-
0
14
0
Interest Expense
1
10
16
8
7
Net Interest Income
-1
-10
-16
6
-7
EBIT
458
797
-248
158
184
EBITDA
538
-
-
-
-
Reconciled Cost of Revenue
6,692
8,516
7,135
8,770
9,220
Reconciled Depreciation
80
168
292
74
71
Net Income from Continuing Operation Net Minority Interest
365
695
-264
181
169
Total Unusual Items Excluding Goodwill
325
325
-
-
-
Total Unusual Items
471
471
-
-
-
Normalized EBITDA
67
494
44
232
255
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
65.4267
37.9924
0
0
0
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