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Kin and Carta plc (KCT.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
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208.00+2.00 (+0.97%)
As of 09:30AM BST. Market open.
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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
7/31/2021
7/31/2020
7/31/2019
Total Revenue
174,431
141,419
137,691
148,259
Cost of Revenue
95,076
76,273
70,432
75,108
Gross Profit
79,355
65,146
67,259
73,151
Operating Expense
72,111
64,425
79,131
53,500
Operating Income
7,244
721
-11,872
19,651
Net Non Operating Interest Income Expense
-1,630
-2,009
-3,132
-2,488
Pretax Income
705
-4,277
-33,848
1,777
Tax Provision
2,667
820
-2,167
656
Net Income Common Stockholders
23,253
2,696
-32,251
1,121
Diluted NI Available to Com Stockholders
23,253
2,696
-32,251
1,121
Basic EPS
-
0.02
-0.20
0.01
Diluted EPS
-
0.02
-0.20
0.01
Basic Average Shares
-
171,273
163,871
153,307
Diluted Average Shares
-
176,692
166,184
154,149
Total Operating Income as Reported
2,335
-2,268
-30,716
4,265
Rent Expense Supplemental
-
443
1,172
5,800
Total Expenses
167,187
140,698
149,563
128,608
Net Income from Continuing & Discontinued Operation
23,253
2,696
-32,251
1,121
Normalized Income
1,535
-2,109
1,711
13,643
Interest Income
5,637
5,479
8,153
-
Interest Expense
7,000
7,221
11,074
2,052
Net Interest Income
-1,630
-2,009
-3,132
-2,488
EBIT
7,705
2,944
-22,774
3,829
EBITDA
19,076
-
-
-
Reconciled Cost of Revenue
95,076
76,273
70,432
75,108
Reconciled Depreciation
11,371
13,191
16,784
9,471
Net Income from Continuing Operation Net Minority Interest
-1,962
-5,097
-31,681
1,121
Total Unusual Items Excluding Goodwill
-5,828
-3,689
-19,565
-15,555
Total Unusual Items
-5,828
-3,689
-2,021
-15,555
Normalized EBITDA
24,904
19,824
-3,969
28,855
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,331
-700.91
-3,717
-3,033
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