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Warpaint London PLC (1J2.F)

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6.45 +0.15 (+2.38%)
At close: September 20 at 2:50 PM GMT+2
Currency in GBP All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
89,590.00
89,590.00
64,058.00
50,003.00
40,286.00
--
Cost of Revenue
53,857.00
53,857.00
40,724.00
33,095.00
27,742.00
--
Gross Profit
35,733.00
35,733.00
23,334.00
16,908.00
12,544.00
--
Operating Expense
17,252.00
17,252.00
15,367.00
13,095.00
13,807.00
--
Operating Income
18,481.00
18,481.00
7,967.00
3,813.00
-1,263.00
--
Net Non Operating Interest Income Expense
-363.00
-363.00
-277.00
-88.00
-212.00
--
Pretax Income
18,118.00
18,118.00
7,690.00
3,725.00
-1,114.00
--
Tax Provision
4,219.00
4,219.00
1,440.00
895.00
-115.00
--
Net Income Common Stockholders
13,899.00
13,899.00
6,250.00
2,830.00
-1,003.00
--
Diluted NI Available to Com Stockholders
13,899.00
13,899.00
6,250.00
2,830.00
-1,003.00
--
Basic EPS
0.18
0.18
0.08
0.04
-0.01
--
Diluted EPS
0.18
0.18
0.08
0.04
-0.01
--
Basic Average Shares
76,983.31
76,983.31
76,752.36
76,751.19
76,749.13
--
Diluted Average Shares
77,308.75
77,308.75
77,048.61
76,813.89
76,816.17
--
Total Operating Income as Reported
18,481.00
18,481.00
7,967.00
3,813.00
-902.00
--
Total Expenses
71,109.00
71,109.00
56,091.00
46,190.00
41,549.00
--
Net Income from Continuing & Discontinued Operation
13,899.00
13,899.00
6,250.00
2,830.00
-1,003.00
--
Normalized Income
13,899.00
13,899.00
6,250.00
2,830.00
-1,328.04
--
Interest Income
6.00
6.00
4.00
2.00
--
--
Interest Expense
369.00
369.00
281.00
90.00
212.00
--
Net Interest Income
-363.00
-363.00
-277.00
-88.00
-212.00
--
EBIT
18,487.00
18,487.00
7,971.00
3,815.00
-902.00
--
EBITDA
20,447.00
20,447.00
11,692.00
7,548.00
2,793.00
--
Reconciled Cost of Revenue
53,857.00
53,857.00
40,724.00
33,095.00
27,742.00
--
Reconciled Depreciation
1,960.00
1,960.00
3,721.00
3,733.00
3,695.00
--
Net Income from Continuing Operation Net Minority Interest
13,899.00
13,899.00
6,250.00
2,830.00
-1,003.00
--
Total Unusual Items Excluding Goodwill
--
--
--
--
361.00
--
Total Unusual Items
--
--
--
--
361.00
--
Normalized EBITDA
20,447.00
20,447.00
11,692.00
7,548.00
2,432.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
--
--
--
--
35.96
--
12/31/2019 - 7/30/2021

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