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CLS Holdings plc (CLI.L)

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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83.50+0.90 (+1.09%)
At close: 04:35PM BST
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Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
148,700
148,700
139,700
139,800
139,400
Cost of revenue
51,300
51,300
48,100
31,800
29,600
Gross profit
97,400
97,400
91,600
108,000
109,800
Operating expenses
Selling general and administrative
18,200
18,200
15,700
15,000
18,500
Total operating expenses
18,200
18,200
15,700
29,400
33,600
Operating income or loss
79,200
79,200
75,900
78,600
76,200
Interest expense
35,500
35,500
25,000
23,500
22,300
Income before tax
-263,400
-263,400
-82,000
91,500
96,500
Income tax expense
-13,600
-13,600
-100
-28,000
19,100
Income from continuing operations
-249,800
-249,800
-81,900
119,500
77,400
Net income
-249,800
-249,800
-81,900
119,500
77,400
Net income available to common shareholders
-249,800
-249,800
-81,900
119,500
77,400
Basic EPS
-0.51
-0.63
-0.20
0.29
0.19
Diluted EPS
-0.51
-0.63
-0.20
0.29
0.19
Basic average shares
399,337
397,331
404,410
407,396
407,396
Diluted average shares
399,337
397,331
404,410
407,396
407,396