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musicMagpie plc (MMAG.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
8.750.00 (0.00%)
At close: 08:00AM BST
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Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
11/30/2023
11/30/2022
11/30/2021
11/30/2020
11/30/2019
Total Revenue
136,601
136,601
145,279
145,566
153,350
-
Cost of Revenue
98,737
98,737
107,138
101,211
108,566
-
Gross Profit
37,864
37,864
38,141
44,355
44,784
-
Operating Expense
40,224
40,224
38,478
35,875
33,472
-
Operating Income
-2,360
-2,360
-337
8,480
11,312
-
Net Non Operating Interest Income Expense
-1,877
-1,877
-946
-1,299
-2,691
-
Pretax Income
-6,764
-6,764
-1,457
-14,819
6,958
-
Tax Provision
89
89
3,278
-2,694
-1,612
-
Net Income Common Stockholders
-6,853
-6,853
-4,735
-12,125
8,570
-
Diluted NI Available to Com Stockholders
-6,853
-6,853
-4,735
-12,125
8,570
-
Basic EPS
-0.04
-0.07
-0.05
-0.13
0.08
-
Diluted EPS
-0.04
-0.07
-0.05
-0.13
0.08
-
Basic Average Shares
98,606
98,612
98,588
95,680
107,772
-
Diluted Average Shares
102,401
101,070
101,154
95,680
107,772
-
Total Operating Income as Reported
-4,887
-4,887
-511
-13,520
9,649
-
Total Expenses
138,961
138,961
145,616
137,086
142,038
-
Net Income from Continuing & Discontinued Operation
-6,853
-6,853
-4,735
-12,125
8,570
-
Normalized Income
-3,706
-3,706
-4,594
5,876
9,917
-
Interest Expense
1,728
1,728
794
861
2,086
-
Net Interest Income
-1,877
-1,877
-946
-1,299
-2,691
-
EBIT
-5,036
-5,036
-663
-13,958
9,044
-
EBITDA
3,445
3,445
5,124
-10,686
11,605
-
Reconciled Cost of Revenue
98,737
98,737
107,138
101,211
108,566
-
Reconciled Depreciation
8,481
8,481
5,787
3,272
2,561
-
Net Income from Continuing Operation Net Minority Interest
-6,853
-6,853
-4,735
-12,125
8,570
-
Total Unusual Items Excluding Goodwill
-2,527
-2,527
-174
-22,000
-1,663
-
Total Unusual Items
-1,427
-1,427
-174
-22,000
-1,663
-
Normalized EBITDA
4,872
4,872
5,298
11,314
13,268
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-480.13
-480.13
-33.06
-3,999
-315.97
-