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Software Circle plc (SFT.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
25.00-1.00 (-3.85%)
At close: 12:50PM GMT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,165
16,165
11,677
8,916
6,944
Cost of Revenue
5,971
5,971
5,927
5,377
3,568
Gross Profit
10,194
10,194
5,750
3,539
3,376
Operating Expense
12,280
12,280
6,901
4,317
4,325
Operating Income
-2,086
-2,086
-1,151
-778
-949
Net Non Operating Interest Income Expense
-895
-895
-695
-340
-274
Pretax Income
-3,481
-3,481
-2,651
-1,118
-1,223
Tax Provision
-1,111
-1,111
-1,243
-559
-249
Net Income Common Stockholders
-2,370
-2,370
-1,408
-1,150
-2,085
Diluted NI Available to Com Stockholders
-2,370
-2,370
-1,408
-1,150
-2,085
Basic EPS
-0.02
-0.01
-0.01
-0.02
-0.02
Diluted EPS
-0.02
-0.01
-0.01
-0.02
-0.02
Basic Average Shares
119,048
256,844
114,491
114,491
113,831
Diluted Average Shares
390,083
256,844
114,491
114,491
113,831
Total Operating Income as Reported
-3,225
-3,225
-1,956
-778
-949
Rent Expense Supplemental
-
-
-
-
-
Total Expenses
18,251
18,251
12,828
9,694
7,893
Net Income from Continuing & Discontinued Operation
-2,370
-2,370
-1,408
-1,150
-2,085
Normalized Income
-2,018
-2,018
-755.95
-559
-974
Interest Income
400
400
135
6
16
Interest Expense
1,295
1,295
830
346
290
Net Interest Income
-895
-895
-695
-340
-274
EBIT
-2,186
-2,186
-1,821
-772
-933
EBITDA
1,365
1,365
-265
172
251
Reconciled Cost of Revenue
5,971
5,971
5,927
5,377
3,568
Reconciled Depreciation
3,551
3,551
1,556
944
1,184
Net Income from Continuing Operation Net Minority Interest
-2,370
-2,370
-1,408
-559
-974
Total Unusual Items Excluding Goodwill
-517
-517
-805
0
-
Total Unusual Items
-517
-517
-805
0
-
Normalized EBITDA
1,882
1,882
540
172
251
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-165.0063
-165.0063
-152.95
0
0