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Water Intelligence plc (WATR.L)

LSE - LSE Delayed Price. Currency in GBp
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1,140.00+15.00 (+1.33%)
At close: 5:38PM BST
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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
45,536
37,934
32,364
25,467
17,615
Cost of Revenue
9,315
8,830
7,448
5,670
3,334
Gross Profit
36,221
29,104
24,916
19,797
14,281
Operating Expense
29,653
24,544
22,220
17,835
13,015
Operating Income
6,568
4,560
2,696
1,962
1,267
Net Non Operating Interest Income Expense
-524.039
-356.598
-338.487
-207.954
-121.533
Pretax Income
6,044
4,203
2,357
1,754
1,145
Tax Provision
1,933
1,273
662.062
468.624
286.33
Net Income Common Stockholders
3,990
2,893
1,695
1,295
913.25
Diluted NI Available to Com Stockholders
3,990
2,893
1,695
1,295
913.25
Basic EPS
-
-
0.12
0.10
0.08
Diluted EPS
-
-
0.11
0.09
0.07
Basic Average Shares
-
-
14,427
13,402
11,403
Diluted Average Shares
-
-
15,244
14,305
12,124
Total Operating Income as Reported
6,568
4,560
2,696
1,962
1,267
Rent Expense Supplemental
-
0
70.038
707.49
640.154
Total Expenses
38,968
33,374
29,668
23,504
16,349
Net Income from Continuing & Discontinued Operation
3,990
2,893
1,695
1,295
913.25
Normalized Income
3,990
2,893
1,695
1,295
913.25
Interest Income
57.693
88.753
61.754
28.003
13.928
Interest Expense
581.732
445.351
400.241
235.957
135.461
Net Interest Income
-524.039
-356.598
-338.487
-207.954
-121.533
EBIT
6,626
4,649
2,758
1,990
1,280
EBITDA
8,981
-
-
-
-
Reconciled Cost of Revenue
9,315
8,830
7,448
5,670
3,334
Reconciled Depreciation
2,356
2,092
1,588
683.098
486.076
Net Income from Continuing Operation Net Minority Interest
3,990
2,893
1,695
1,295
913.25
Normalized EBITDA
8,981
6,741
4,345
2,673
1,767
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0