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The Parkmead Group plc (PMG.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
10.64-0.11 (-1.06%)
As of 08:00AM BST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
7,071
14,769
12,129
3,608
4,080
Cost of Revenue
2,436
2,237
1,370
1,835
2,806
Gross Profit
4,635
12,532
10,759
1,773
1,274
Operating Expense
1,812
1,928
2,487
3,301
515
Operating Income
2,823
10,604
8,272
-1,528
759
Net Non Operating Interest Income Expense
-64
-75
-1,244
-671
-615
Pretax Income
-29,224
-35,299
3,963
-13,442
-792
Tax Provision
-1,616
7,035
4,777
364
-310
Net Income Common Stockholders
-27,608
-42,334
-814
-13,806
-482
Diluted NI Available to Com Stockholders
-27,608
-42,334
-814
-13,806
-482
Basic EPS
-0.39
-0.39
-0.01
-0.13
-0.00
Diluted EPS
-0.39
-0.39
-0.01
-0.13
-0.00
Basic Average Shares
109,267
109,267
109,267
109,189
106,282
Diluted Average Shares
109,267
109,267
109,267
109,189
106,282
Total Operating Income as Reported
-29,160
-35,224
5,207
-12,771
-177
Rent Expense Supplemental
-
-
-
-
0
Total Expenses
4,248
4,165
3,857
5,136
3,321
Net Income from Continuing & Discontinued Operation
-27,608
-42,334
-814
-13,806
-482
Normalized Income
3,183
-5,213
3,843
-4,699
-274.3636
Interest Income
196
192
73
148
199
Interest Expense
260
267
1,317
782
814
Net Interest Income
-64
-75
-1,244
-671
-615
EBIT
-28,964
-35,032
5,280
-12,660
22
EBITDA
4,706
-1,476
6,866
-1,194
2,084
Reconciled Cost of Revenue
2,436
2,237
1,370
1,835
2,806
Reconciled Depreciation
33,670
33,556
1,586
11,466
2,062
Net Income from Continuing Operation Net Minority Interest
-27,608
-42,334
-814
-13,806
-482
Total Unusual Items Excluding Goodwill
-32,593
-45,828
-3,065
-11,243
-936
Total Unusual Items
-32,593
-45,828
-891
-11,243
-1,298
Normalized EBITDA
37,299
44,352
7,757
10,049
3,382
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,802
-8,707
-582.35
-2,136
-366.3636