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CLS Holdings plc (CLI.L)

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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97.00+0.30 (+0.31%)
At close: 04:35PM GMT
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Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
143,700
139,700
139,800
139,400
138,300
Cost of revenue
33,100
31,900
31,800
29,600
27,700
Gross profit
110,600
107,800
108,000
109,800
110,600
Operating expenses
Selling general and administrative
16,000
15,700
15,000
18,500
19,900
Total operating expenses
31,700
31,900
29,400
33,600
33,600
Operating income or loss
78,900
75,900
78,600
76,200
77,000
Interest expense
29,600
25,000
23,500
22,300
23,000
Income before tax
-209,700
-82,000
91,500
96,500
159,000
Income tax expense
-5,400
-100
-28,000
19,100
23,800
Income from continuing operations
-204,300
-81,900
119,500
77,400
135,200
Net income
-204,300
-81,900
119,500
77,400
135,500
Net income available to common shareholders
-204,300
-81,900
119,500
77,400
135,500
Basic EPS
-0.51
-0.20
0.29
0.19
0.33
Diluted EPS
-0.51
-0.20
0.29
0.19
0.33
Basic average shares
399,337
404,410
407,396
407,396
407,396
Diluted average shares
399,337
404,410
407,396
407,396
407,396