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Filtronic plc (FLTCF)

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1.1100

0.0000

(0.00%)

At close: January 17 at 3:00:00 PM EST

Currency in GBP All numbers in thousands

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Breakdown

TTM

5/31/2024

5/31/2023

5/31/2022

5/31/2021

Total Revenue

25,432.0000

16,268.0000

17,052.0000

15,556.0000

Cost of Revenue

9,357.0000

5,992.0000

5,645.0000

5,462.0000

Gross Profit

16,075.0000

10,276.0000

11,407.0000

10,094.0000

Operating Expense

12,465.0000

10,039.0000

9,823.0000

9,554.0000

Operating Income

3,610.0000

237.0000

1,584.0000

540.0000

Net Non Operating Interest Income Expense

-250.0000

-222.0000

-194.0000

-224.0000

Pretax Income

3,361.0000

64.0000

1,892.0000

211.0000

Tax Provision

220.0000

-400.0000

424.0000

151.0000

Net Income Common Stockholders

3,141.0000

464.0000

1,468.0000

60.0000

Diluted NI Available to Com Stockholders

3,141.0000

464.0000

1,468.0000

60.0000

Basic EPS

0.01

0.00

0.01

0.00

Diluted EPS

0.01

0.00

0.01

0.00

Basic Average Shares

216,340.0000

215,121.0000

214,726.0000

213,397.0000

Diluted Average Shares

222,895.0000

216,479.0000

215,594.0000

214,294.0000

Total Operating Income as Reported

3,610.0000

237.0000

1,975.0000

642.0000

Total Expenses

21,822.0000

16,031.0000

15,468.0000

15,016.0000

Net Income from Continuing & Discontinued Operation

3,141.0000

464.0000

1,468.0000

60.0000

Normalized Income

3,141.0000

464.0000

1,164.6237

-22.6200

Interest Income

82.0000

9.0000

Interest Expense

332.0000

231.0000

194.0000

224.0000

Net Interest Income

-250.0000

-222.0000

-194.0000

-224.0000

EBIT

3,693.0000

295.0000

2,086.0000

435.0000

EBITDA

4,925.0000

1,328.0000

3,309.0000

1,585.0000

Reconciled Cost of Revenue

9,357.0000

5,992.0000

5,645.0000

5,462.0000

Reconciled Depreciation

1,232.0000

1,033.0000

1,223.0000

1,150.0000

Net Income from Continuing Operation Net Minority Interest

3,141.0000

464.0000

1,468.0000

60.0000

Total Unusual Items Excluding Goodwill

391.0000

102.0000

Total Unusual Items

391.0000

102.0000

Normalized EBITDA

4,925.0000

1,328.0000

2,918.0000

1,483.0000

Tax Rate for Calcs

0.0001

0.0002

Tax Effect of Unusual Items

87.6237

19.3800

5/31/2021 - 9/9/2009

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