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LSE - Delayed Quote GBp

XLMedia PLC (XLM.L)

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10.25
-0.12
(-1.20%)
As of 8:00:03 AM GMT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
50,329
50,329
70,935
57,767
54,839
Cost of Revenue
--
--
--
--
20,494
Gross Profit
--
--
--
--
34,345
Operating Expense
47,993
47,993
60,187
50,119
50,490
Operating Income
2,336
2,336
10,748
7,648
4,349
Net Non Operating Interest Income Expense
-231
-231
-449
-513
-139
Pretax Income
-44,891
-44,891
4,989
1,219
1,106
Tax Provision
627
627
1,604
-1,626
314
Net Income Common Stockholders
-47,045
-47,045
-9,439
5,641
531
Diluted NI Available to Com Stockholders
-47,045
-47,045
-9,439
5,641
531
Basic EPS
-0.18
-0.18
-0.04
0.02
0.00
Diluted EPS
-0.18
-0.18
-0.04
0.02
0.00
Basic Average Shares
262,586
262,586
262,586
245,710
184,271
Diluted Average Shares
262,586
262,586
262,586
246,369
184,369
Total Operating Income as Reported
-44,929
-44,929
6,169
1,144
123
Total Expenses
47,993
47,993
60,187
50,119
50,490
Net Income from Continuing & Discontinued Operation
-47,045
-47,045
-9,439
5,641
531
Normalized Income
-5,138.63
-5,138.63
6,491.82
8,113.24
3,557.21
Interest Income
2
2
5
36
695
Interest Expense
108
108
167
272
834
Net Interest Income
-231
-231
-449
-513
-139
EBIT
-44,783
-44,783
5,156
1,491
1,940
EBITDA
-38,306
-38,306
12,469
8,461
9,660
Reconciled Cost of Revenue
--
--
--
--
20,494
Reconciled Depreciation
6,477
6,477
7,313
6,970
7,720
Net Income from Continuing Operation Net Minority Interest
-45,518
-45,518
3,385
2,845
531
Total Unusual Items Excluding Goodwill
-47,477
-47,477
-4,579
-6,504
-4,226
Total Unusual Items
-45,554
-45,554
-4,579
-6,504
-4,226
Normalized EBITDA
7,248
7,248
17,048
14,965
13,886
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,020.63
-9,020.63
-1,472.18
-1,235.76
-1,199.79
12/31/2020 - 3/21/2014

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