LSE - Delayed Quote GBp

ITM Power Plc (ITM.L)

51.10 +1.10 (+2.20%)
At close: April 26 at 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
12,081.00
5,229.00
5,627.00
4,275.00
3,291.00
Cost of Revenue
53,733.00
84,294.00
29,104.00
12,145.00
10,839.00
Gross Profit
-41,652.00
-79,065.00
-23,477.00
-7,870.00
-7,548.00
Operating Expense
29,472.00
24,648.00
21,259.00
18,812.00
21,847.00
Operating Income
-71,124.00
-103,713.00
-44,736.00
-26,682.00
-29,395.00
Net Non Operating Interest Income Expense
9,073.00
4,111.00
-207.00
-396.00
-124.00
Pretax Income
-62,825.00
-101,169.00
-46,663.00
-27,648.00
-29,523.00
Tax Provision
43.00
32.00
31.00
49.00
38.00
Net Income Common Stockholders
-62,868.00
-101,201.00
-46,694.00
-27,697.00
-29,561.00
Diluted NI Available to Com Stockholders
-62,868.00
-101,201.00
-46,694.00
-27,697.00
-29,561.00
Basic EPS
-0.10
-0.17
-0.08
-0.06
-0.07
Diluted EPS
-0.10
-0.17
-0.08
-0.06
-0.07
Basic Average Shares
616,156.97
614,683.78
576,699.82
507,262.74
398,184.71
Diluted Average Shares
616,156.97
614,683.78
576,699.82
507,262.74
398,184.71
Total Operating Income as Reported
-71,124.00
-103,713.00
-44,736.00
-26,657.00
-29,396.00
Rent Expense Supplemental
496.00
1,340.00
277.00
150.00
496.00
Total Expenses
83,205.00
108,942.00
50,363.00
30,957.00
32,686.00
Net Income from Continuing & Discontinued Operation
-62,868.00
-101,201.00
-46,694.00
-27,697.00
-29,561.00
Normalized Income
-62,599.89
-101,201.00
-45,308.90
-27,717.25
-29,561.00
Interest Income
9,639.00
4,652.00
325.00
83.00
90.00
Interest Expense
566.00
541.00
532.00
479.00
214.00
Net Interest Income
9,073.00
4,111.00
-207.00
-396.00
-124.00
EBIT
-62,259.00
-100,628.00
-46,131.00
-27,169.00
-29,309.00
EBITDA
-57,721.00
-96,680.00
-42,942.00
-24,574.00
-26,672.00
Reconciled Cost of Revenue
53,733.00
84,294.00
29,104.00
12,145.00
10,839.00
Reconciled Depreciation
4,538.00
3,948.00
3,189.00
2,595.00
2,637.00
Net Income from Continuing Operation Net Minority Interest
-62,868.00
-101,201.00
-46,694.00
-27,697.00
-29,561.00
Total Unusual Items Excluding Goodwill
-331.00
--
-1,710.00
25.00
15.00
Total Unusual Items
-331.00
--
-1,710.00
25.00
15.00
Normalized EBITDA
-57,390.00
-96,680.00
-41,232.00
-24,599.00
-26,672.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-62.89
--
-324.90
4.75
--
4/30/2020 - 6/11/2004

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