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Plant Health Care plc (PHC.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
11.62+0.02 (+0.22%)
At close: 09:01AM GMT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
10,487
8,432
6,611
6,436
Cost of Revenue
4,029
3,429
2,928
2,834
Gross Profit
6,458
5,003
3,683
3,602
Operating Expense
16,701
11,393
7,544
7,732
Operating Income
-10,243
-6,390
-3,861
-4,130
Net Non Operating Interest Income Expense
-103
-25
268
288
Pretax Income
-10,346
-6,415
-3,304
-3,842
Tax Provision
-70
-111
-80
-158
Net Income Common Stockholders
-10,276
-6,304
-3,224
-3,684
Diluted NI Available to Com Stockholders
-10,276
-6,304
-3,224
-3,684
Basic EPS
-
-0.02
-0.01
-0.02
Diluted EPS
-
-0.02
-0.01
-0.02
Basic Average Shares
-
292,204
245,269
178,031
Diluted Average Shares
-
292,204
245,269
178,031
Total Operating Income as Reported
-10,234
-6,381
-3,568
-4,127
Rent Expense Supplemental
-
36
26
41
Total Expenses
20,730
14,822
10,472
10,566
Net Income from Continuing & Discontinued Operation
-10,276
-6,304
-3,224
-3,684
Normalized Income
-10,276
-6,304
-3,506
-3,684
Interest Income
4
18
159
56
Interest Expense
116
52
27
35
Net Interest Income
-103
-25
268
288
EBIT
-10,230
-6,363
-3,277
-3,807
EBITDA
-9,589
-
-
-
Reconciled Cost of Revenue
4,029
3,429
2,928
2,834
Reconciled Depreciation
641
567
639
774
Net Income from Continuing Operation Net Minority Interest
-10,276
-6,304
-3,224
-3,684
Total Unusual Items Excluding Goodwill
0
0
289
-
Total Unusual Items
0
0
289
-
Normalized EBITDA
-9,589
-5,796
-2,927
-3,033
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
6.9976
0
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