LSE - Delayed Quote • GBp
SDI Group plc (SDI.L)
At close: April 26 at 4:38 PM GMT+1
Breakdown
TTM
4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
68,072.00
67,577.00
49,656.00
35,076.00
24,498.00
Cost of Revenue
24,954.00
24,810.00
17,998.00
12,206.00
7,899.00
Gross Profit
43,118.00
42,767.00
31,658.00
22,870.00
16,599.00
Operating Expense
35,000.00
32,435.00
21,479.00
16,939.00
13,088.00
Operating Income
8,118.00
10,332.00
10,179.00
5,931.00
3,511.00
Net Non Operating Interest Income Expense
-1,406.00
-970.00
-295.00
-287.00
-254.00
Pretax Income
3,192.00
5,842.00
9,884.00
5,644.00
3,257.00
Tax Provision
1,540.00
1,939.00
2,341.00
936.00
666.00
Net Income Common Stockholders
1,605.00
3,871.00
7,543.00
4,708.00
2,591.00
Diluted NI Available to Com Stockholders
1,605.00
3,871.00
7,543.00
4,708.00
2,591.00
Basic EPS
0.02
0.04
0.08
0.05
0.03
Diluted EPS
0.02
0.04
0.07
0.05
0.03
Basic Average Shares
103,678.84
102,761.81
100,122.39
97,852.31
97,277.72
Diluted Average Shares
105,214.36
104,799.25
104,259.09
102,799.08
101,206.15
Total Operating Income as Reported
4,598.00
6,812.00
10,179.00
5,931.00
3,511.00
Total Expenses
59,954.00
57,245.00
39,477.00
29,145.00
20,987.00
Net Income from Continuing & Discontinued Operation
1,605.00
3,871.00
7,543.00
4,708.00
2,591.00
Normalized Income
4,456.20
6,662.36
7,543.00
4,708.00
2,591.00
Interest Expense
1,406.00
970.00
295.00
287.00
254.00
Net Interest Income
-1,406.00
-970.00
-295.00
-287.00
-254.00
EBIT
4,598.00
6,812.00
10,179.00
5,931.00
3,511.00
EBITDA
8,849.00
11,068.00
12,952.00
8,493.00
5,531.00
Reconciled Cost of Revenue
24,954.00
24,810.00
17,998.00
12,206.00
7,899.00
Reconciled Depreciation
4,251.00
4,256.00
2,773.00
2,562.00
2,020.00
Net Income from Continuing Operation Net Minority Interest
1,605.00
3,871.00
7,543.00
4,708.00
2,591.00
Total Unusual Items Excluding Goodwill
-3,520.00
-3,520.00
--
--
-168.00
Total Unusual Items
-3,520.00
-3,520.00
--
--
-168.00
Normalized EBITDA
12,369.00
14,588.00
12,952.00
8,493.00
5,531.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-668.80
-728.64
--
--
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4/30/2020 - 12/8/2008
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