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Gear4music (Holdings) plc (G4M.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
155.00+1.00 (+0.65%)
At close: 04:20PM 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
144,384
144,384
152,039
147,630
157,451
Cost of Revenue
104,947
104,947
112,996
106,500
111,097
Gross Profit
39,437
39,437
39,043
41,130
46,354
Operating Expense
37,220
37,220
38,260
35,516
31,633
Operating Income
2,217
2,217
783
5,614
14,721
Net Non Operating Interest Income Expense
-1,994
-1,994
-1,504
-958
-609
Pretax Income
584
584
-407
5,014
14,639
Tax Provision
-67
-67
237
1,291
1,998
Net Income Common Stockholders
651
651
-644
3,723
12,641
Diluted NI Available to Com Stockholders
651
651
-644
3,723
12,641
Basic EPS
0.05
0.03
-0.03
0.18
0.60
Diluted EPS
0.05
0.03
-0.03
0.17
0.60
Basic Average Shares
20,895
20,977
20,977
20,968
20,949
Diluted Average Shares
20,947
22,079
21,526
21,538
21,167
Total Operating Income as Reported
2,763
2,763
1,287
6,069
15,409
Rent Expense Supplemental
23
10
41
21
21
Total Expenses
142,167
142,167
151,256
142,016
142,730
Net Income from Continuing & Discontinued Operation
651
651
-644
3,723
12,641
Normalized Income
651
651
-644
3,723
12,641
Interest Income
44
44
0
-
-
Interest Expense
2,038
2,038
1,504
958
609
Net Interest Income
-1,994
-1,994
-1,504
-958
-609
EBIT
2,622
2,622
1,097
5,972
15,248
EBITDA
9,264
9,264
7,178
11,110
19,620
Reconciled Cost of Revenue
104,947
104,947
112,996
106,500
111,097
Reconciled Depreciation
6,642
6,642
6,081
5,138
4,372
Net Income from Continuing Operation Net Minority Interest
651
651
-644
3,723
12,641
Total Unusual Items Excluding Goodwill
-
-
-
-
-
Total Unusual Items
-
-
-
-
-
Normalized EBITDA
9,264
9,264
7,178
11,110
19,620
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0