LSE - Delayed Quote GBp

Shearwater Group plc (SWG.L)

50.50
+0.50
+(1.00%)
At close: June 5 at 2:14:28 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,643
22,643
26,686
35,876
31,766
Cost of Revenue
15,790
15,790
20,236
25,053
21,871
Gross Profit
6,853
6,853
6,450
10,823
9,895
Operating Expense
10,079
10,079
16,006
9,777
9,664
Operating Income
-3,226
-3,226
-9,556
1,046
231
Net Non Operating Interest Income Expense
-67
-67
-77
-110
-198
Pretax Income
-3,293
-3,293
-9,633
936
33
Tax Provision
-1,123
-1,123
-1,458
1,228
-112
Net Income Common Stockholders
-2,170
-2,170
-8,175
-292
145
Diluted NI Available to Com Stockholders
-2,170
-2,170
-8,175
-292
145
Basic EPS
-0.32
-0.09
-0.34
-0.01
0.01
Diluted EPS
-0.32
-0.09
-0.34
-0.01
0.01
Basic Average Shares
23,822.83
23,826.38
23,818.67
23,809.81
23,612.89
Diluted Average Shares
24,553.70
23,826.38
23,818.67
23,809.81
23,612.89
Total Operating Income as Reported
-3,226
-3,226
-9,556
1,046
231
Rent Expense Supplemental
6
6
--
--
0
Total Expenses
25,869
25,869
36,242
34,830
31,535
Net Income from Continuing & Discontinued Operation
-2,170
-2,170
-8,175
-292
145
Normalized Income
-2,170
-2,170
-8,175
-292
145
Interest Income
15
15
0
0
2
Interest Expense
82
82
77
110
164
Net Interest Income
-67
-67
-77
-110
-198
EBIT
-3,211
-3,211
-9,556
1,046
197
EBITDA
320
320
-6,425
4,458
3,397
Reconciled Cost of Revenue
15,790
15,790
20,236
25,053
21,871
Reconciled Depreciation
3,531
3,531
3,131
3,412
3,200
Net Income from Continuing Operation Net Minority Interest
-2,170
-2,170
-8,175
-292
145
Normalized EBITDA
320
320
-6,425
4,458
3,397
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2021 - 5/7/2004

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