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Creightons Plc (CRL.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
35.20-0.20 (-0.56%)
At close: 05:29PM GMT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
53,194
53,194
58,567
61,157
61,605
Cost of Revenue
30,364
30,364
34,219
35,001
36,623
Gross Profit
22,830
22,830
24,348
26,156
24,982
Operating Expense
21,292
21,292
22,764
21,791
19,589
Operating Income
1,538
1,538
1,584
4,365
5,393
Net Non Operating Interest Income Expense
-349
-349
-420
-308
-222
Pretax Income
-3,277
-3,277
687
3,455
5,171
Tax Provision
250
250
173
345
837
Net Income Common Stockholders
-3,527
-3,527
514
3,110
4,334
Diluted NI Available to Com Stockholders
-3,527
-3,527
514
3,110
4,334
Basic EPS
0.05
-0.05
0.01
0.05
0.07
Diluted EPS
0.04
-0.05
0.01
0.04
0.06
Basic Average Shares
61,588
68,434
69,166
67,373
64,758
Diluted Average Shares
69,477
76,744
78,701
78,054
73,547
Total Operating Income as Reported
1,538
1,538
1,584
4,365
5,393
Rent Expense Supplemental
-
-
-
345
0
Total Expenses
51,656
51,656
56,983
56,792
56,212
Net Income from Continuing & Discontinued Operation
-3,527
-3,527
514
3,110
4,334
Normalized Income
-177.5
-177.5
870.8821
3,652
4,334
Interest Income
4
4
0
-
-
Interest Expense
353
353
420
308
222
Net Interest Income
-349
-349
-420
-308
-222
EBIT
-2,924
-2,924
1,107
3,763
5,393
EBITDA
-1,206
-1,206
2,689
5,342
6,942
Reconciled Cost of Revenue
30,364
30,364
34,219
35,001
36,623
Reconciled Depreciation
1,718
1,718
1,582
1,579
1,549
Net Income from Continuing Operation Net Minority Interest
-3,527
-3,527
514
3,110
4,334
Total Unusual Items Excluding Goodwill
-4,466
-4,466
-477
-602
0
Total Unusual Items
-4,466
-4,466
-477
-602
0
Normalized EBITDA
3,260
3,260
3,166
5,944
6,942
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,116
-1,116
-120.1179
-60.2
0