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Saietta Group plc (SED.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
44.30+6.55 (+17.35%)
At close: 04:45PM BST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
3,554
3,596
870.966
160.79
Cost of Revenue
2,165
1,870
190.036
31.247
Gross Profit
1,389
1,726
680.93
129.543
Operating Expense
16,669
11,808
7,020
1,549
Operating Income
-15,281
-10,082
-6,339
-1,419
Net Non Operating Interest Income Expense
-143.729
-99.098
-23.1
-14.502
Pretax Income
-16,349
-11,132
-7,297
-1,434
Tax Provision
-567.416
-377.42
-304.145
-543.474
Net Income Common Stockholders
-15,811
-10,755
-6,993
-890.469
Diluted NI Available to Com Stockholders
-15,811
-10,755
-6,993
-890.469
Basic EPS
-
-0.14
-0.08
-0.01
Diluted EPS
-
-0.14
-0.08
-0.01
Basic Average Shares
-
74,885
85,046
85,046
Diluted Average Shares
-
74,885
85,046
85,046
Total Operating Income as Reported
-16,153
-10,955
-7,274
-1,419
Total Expenses
18,835
13,678
7,210
1,580
Net Income from Continuing & Discontinued Operation
-15,811
-10,755
-6,993
-890.469
Normalized Income
-14,890
-10,541
-6,097
-890.469
Interest Income
15.203
5.523
0.001
0.055
Interest Expense
158.932
104.621
23.101
14.557
Net Interest Income
-143.729
-99.098
-23.1
-14.502
EBIT
-16,190
-11,027
-7,274
-1,419
EBITDA
-14,649
-
-
-
Reconciled Cost of Revenue
2,165
1,870
190.036
31.247
Reconciled Depreciation
1,541
517.312
166.065
200.329
Net Income from Continuing Operation Net Minority Interest
-15,811
-10,755
-6,993
-890.469
Total Unusual Items Excluding Goodwill
-954.458
-950.951
-935.146
0
Total Unusual Items
-1,659
-1,656
-935.146
0
Normalized EBITDA
-12,990
-8,854
-6,173
-1,219
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-33.1264
-32.3323
-38.9768
0
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