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Likewise Group plc (LIKE.L)

LSE - LSE Delayed Price. Currency in GBp
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31.500.00 (0.00%)
At close: 04:04PM 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
12/31/2020
12/31/2019
Total Revenue
56,985
47,323
30,013
Cost of Revenue
40,568
34,992
21,439
Gross Profit
16,416
12,330
8,574
Operating Expense
16,799
15,160
11,314
Operating Income
-382.901
-2,829
-2,740
Net Non Operating Interest Income Expense
-306.281
-227.959
-132.661
Pretax Income
-568.282
-3,275
-2,789
Tax Provision
-203.677
-203.677
31.443
Net Income Common Stockholders
-364.605
-3,071
-2,820
Diluted NI Available to Com Stockholders
-364.605
-3,071
-2,820
Basic EPS
-
-0.02
-0.01
Diluted EPS
-
-0.02
-0.01
Basic Average Shares
-
193,615
193,615
Diluted Average Shares
-
193,615
193,615
Total Operating Income as Reported
-382.901
-2,829
-2,740
Rent Expense Supplemental
-
250.255
10.402
Total Expenses
57,368
50,152
32,753
Net Income from Continuing & Discontinued Operation
-364.605
-3,071
-2,820
Normalized Income
-442.1734
-2,867
-2,888
Interest Income
-
0.01
0.13
Interest Expense
306.291
227.969
132.791
Net Interest Income
-306.281
-227.959
-132.661
EBIT
-261.991
-3,047
-2,656
EBITDA
1,416
-
-
Reconciled Cost of Revenue
40,568
34,992
21,439
Reconciled Depreciation
1,678
1,733
1,090
Net Income from Continuing Operation Net Minority Interest
-364.605
-3,071
-2,820
Total Unusual Items Excluding Goodwill
120.9
-217.54
83.78
Total Unusual Items
120.9
-217.54
83.78
Normalized EBITDA
1,295
-1,096
-1,650
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
43.3316
-13.5292
15.9182
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