- £7.62m
- £4.92m
- £22.64m
- 38
- 77
- 53
- 58
Annual income statement for Shearwater, fiscal year end - March 31st, GBP millions except per share, conversion factor applied.
2020 March 31st | 2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 33 | 31.8 | 35.9 | 26.7 | 22.6 |
Cost of Revenue | |||||
Gross Profit | 10.2 | 9.89 | 10.8 | 6.45 | 6.85 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 33.7 | 31.5 | 34.8 | 36.2 | 25.9 |
Operating Profit | -0.71 | 0.231 | 1.05 | -9.56 | -3.23 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -1.26 | 0.033 | 0.936 | -9.63 | -3.29 |
Provision for Income Taxes | |||||
Net Income After Taxes | -1.5 | 0.145 | -0.292 | -8.18 | -2.17 |
Net Income Before Extraordinary Items | |||||
Net Income | -1.5 | 0.145 | -0.292 | -8.18 | -2.17 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -1.5 | 0.145 | -0.292 | -8.18 | -2.17 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.048 | 0.006 | -0.012 | -0.176 | -0.077 |