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CLS Holdings plc (CLI.L)

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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163.20-1.60 (-0.97%)
At close: 05:45PM GMT
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Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
140,400
139,800
139,400
138,300
133,000
Cost of revenue
31,900
31,800
29,600
27,700
25,700
Gross profit
108,500
108,000
109,800
110,600
107,300
Operating expenses
Selling general and administrative
15,800
15,000
18,500
19,900
17,800
Total operating expenses
32,000
29,400
33,600
33,600
31,000
Operating income or loss
76,500
78,600
76,200
77,000
76,300
Interest expense
23,600
23,500
22,300
23,000
22,500
Income before tax
87,100
91,500
96,500
159,000
144,900
Income tax expense
-40,900
-28,000
19,100
23,800
12,100
Income from continuing operations
128,000
119,500
77,400
135,200
132,800
Net income
128,000
119,500
77,400
135,500
124,300
Net income available to common shareholders
128,000
119,500
77,400
135,500
124,300
Basic EPS
-
0.29
0.19
0.33
0.30
Diluted EPS
-
0.29
0.19
0.33
0.30
Basic average shares
-
407,396
407,396
407,396
407,396
Diluted average shares
-
407,396
407,396
407,396
407,396
EBITDA
-
116,100
119,500
183,000
168,400