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Frankfurt - Delayed Quote EUR

SDI Group plc (SD0.F)

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0.5500
-0.0050
(-0.90%)
As of 8:12:52 AM GMT+2. Market Open.
Currency in GBP All numbers in thousands
Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
65,846
65,846
67,577
49,656
35,076
Cost of Revenue
24,297
24,297
24,810
17,998
12,206
Gross Profit
41,549
41,549
42,767
31,658
22,870
Operating Expense
34,259
34,259
32,435
21,479
16,939
Operating Income
7,290
7,290
10,332
10,179
5,931
Net Non Operating Interest Income Expense
-1,627
-1,627
-970
-295
-287
Pretax Income
5,663
5,663
5,842
9,884
5,644
Tax Provision
1,409
1,409
1,939
2,341
936
Net Income Common Stockholders
4,231
4,231
3,871
7,543
4,708
Diluted NI Available to Com Stockholders
4,231
4,231
3,871
7,543
4,708
Basic EPS
0.02
0.04
0.04
0.08
0.05
Diluted EPS
0.02
0.04
0.04
0.07
0.05
Basic Average Shares
103,678.8440
104,099.5650
102,761.8120
100,122.3940
97,852.3130
Diluted Average Shares
105,214.3580
105,253.5430
104,799.2520
104,259.0850
102,799.0840
Total Operating Income as Reported
7,290
7,290
6,812
10,179
5,931
Total Expenses
58,556
58,556
57,245
39,477
29,145
Net Income from Continuing & Discontinued Operation
4,231
4,231
3,871
7,543
4,708
Normalized Income
4,231
4,231
6,222.3600
7,543
4,708
Interest Expense
1,627
1,627
970
295
287
Net Interest Income
-1,627
-1,627
-970
-295
-287
EBIT
7,290
7,290
6,812
10,179
5,931
EBITDA
11,274
11,274
11,068
12,952
8,493
Reconciled Cost of Revenue
24,297
24,297
24,810
17,998
12,206
Reconciled Depreciation
3,984
3,984
4,256
2,773
2,562
Net Income from Continuing Operation Net Minority Interest
4,231
4,231
3,871
7,543
4,708
Total Unusual Items Excluding Goodwill
--
--
-3,520
--
--
Total Unusual Items
--
--
-3,520
--
--
Normalized EBITDA
11,274
11,274
14,588
12,952
8,493
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
--
--
-1,168.6400
--
--
4/30/2021 - 7/18/2018

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