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Smart Metering Systems plc (SMS.L)

LSE - LSE Delayed Price. Currency in GBp
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866.00+8.00 (+0.93%)
At close: 5:06PM BST
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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
102,982
102,982
114,281
98,492
79,593
Cost of Revenue
54,870
54,870
72,217
56,945
39,164
Gross Profit
48,112
48,112
42,064
41,547
40,429
Operating Expense
35,067
35,067
22,813
19,604
17,824
Operating Income
13,045
13,045
19,251
21,943
22,605
Net Non Operating Interest Income Expense
-4,562
-4,562
-8,238
-5,099
-4,116
Pretax Income
194,964
194,964
5,462
5,351
17,965
Tax Provision
1,485
1,485
1,465
887
3,306
Net Income Common Stockholders
193,479
193,479
3,997
4,464
14,659
Diluted NI Available to Com Stockholders
193,479
193,479
3,997
4,464
14,659
Basic EPS
-
-
0.04
0.04
0.16
Diluted EPS
-
-
0.04
0.04
0.16
Basic Average Shares
-
-
112,446
112,408
90,656
Diluted Average Shares
-
-
113,269
113,465
92,271
Total Operating Income as Reported
199,618
199,618
13,749
11,085
22,605
Rent Expense Supplemental
346
346
1,032
2,041
1,621
Total Expenses
89,937
89,937
95,030
76,549
56,988
Net Income from Continuing & Discontinued Operation
193,479
193,479
3,997
4,464
14,659
Normalized Income
8,886
8,886
8,024
14,052
15,087
Interest Income
166
166
278
224
21
Interest Expense
4,728
4,728
8,412
4,962
4,137
Net Interest Income
-4,562
-4,562
-8,238
-5,099
-4,116
EBIT
199,692
199,692
13,874
10,313
22,102
EBITDA
231,706
-
-
-
-
Reconciled Cost of Revenue
54,870
54,870
72,217
56,945
39,164
Reconciled Depreciation
32,014
32,014
36,620
24,393
16,212
Net Income from Continuing Operation Net Minority Interest
193,479
193,479
3,997
4,464
14,659
Total Unusual Items Excluding Goodwill
186,458
186,458
-5,502
-11,493
-524
Total Unusual Items
186,458
186,458
-5,502
-11,493
-524
Normalized EBITDA
45,248
45,248
55,996
46,199
38,838
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,865
1,865
-1,475
-1,905
-96.4288