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Scancell Holdings plc (SCLP.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
13.380.00 (0.00%)
At close: 02:45PM GMT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
0
0
5,271
0
0
Cost of Revenue
0
0
525
0
-
Gross Profit
0
0
4,746
0
-
Operating Expense
18,267
18,267
16,666
13,299
8,834
Operating Income
-18,267
-18,267
-11,920
-13,299
-8,834
Net Non Operating Interest Income Expense
-734
-734
-931
-1,773
-7,971
Pretax Income
-9,117
-9,117
-14,304
-6,272
-16,805
Tax Provision
-3,258
-3,258
-2,368
-1,703
-1,328
Net Income Common Stockholders
-5,859
-5,859
-11,936
-4,569
-15,477
Average Dilution Earnings
-8,853
-8,853
0
-
-
Diluted NI Available to Com Stockholders
-14,712
-14,712
-11,936
-4,569
-15,477
Basic EPS
-0.01
-0.01
-0.01
-0.00
-0.02
Diluted EPS
-0.01
-0.01
-0.01
-0.00
-0.02
Basic Average Shares
816,368
862,484
816,051
815,535
678,892
Diluted Average Shares
816,368
1,029,794
816,051
815,535
678,892
Total Operating Income as Reported
-18,267
-18,267
-11,920
-13,299
-8,834
Rent Expense Supplemental
123
-
-
-
-
Total Expenses
18,267
18,267
17,191
13,299
8,834
Net Income from Continuing & Discontinued Operation
-5,859
-5,859
-11,936
-4,569
-15,477
Normalized Income
-12,211
-12,211
-10,724
-10,980
-15,477
Interest Income
355
355
284
4
3
Interest Expense
1,089
1,089
1,215
1,777
1,651
Net Interest Income
-734
-734
-931
-1,773
-7,971
EBIT
-8,028
-8,028
-13,089
-4,495
-15,154
EBITDA
-7,062
-7,062
-12,187
-3,755
-14,905
Reconciled Cost of Revenue
0
0
525
0
-
Reconciled Depreciation
966
966
902
740
249
Net Income from Continuing Operation Net Minority Interest
-5,859
-5,859
-11,936
-4,569
-15,477
Total Unusual Items Excluding Goodwill
9,884
9,884
-1,453
8,800
0
Total Unusual Items
9,884
9,884
-1,453
8,800
0
Normalized EBITDA
-16,946
-16,946
-10,734
-12,555
-14,905
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,532
3,532
-240.5414
2,389
0