SOM.L - Somero Enterprises, Inc.

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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Balance sheet
Cash flow
Annual

Income statement

Currency in USD. All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
133,590
133,590
133,334
88,572
89,306
Cost of revenue
57,431
57,431
56,454
39,758
38,602
Gross profit
76,159
76,159
76,880
48,814
50,704
Operating expenses
Research development
2,600
2,600
2,106
1,826
1,796
Selling general and administrative
30,459
30,459
29,633
23,133
22,306
Total operating expenses
33,059
33,059
31,739
24,959
24,102
Operating income or loss
43,100
43,100
45,141
23,855
26,602
Interest expense
18
18
45
45
42
Income before tax
40,801
40,801
44,620
24,612
27,040
Income tax expense
9,682
9,682
9,788
5,839
5,929
Income from continuing operations
31,119
31,119
34,832
18,773
21,111
Net income
31,119
31,119
34,832
18,773
21,111
Net income available to common shareholders
31,119
31,119
34,832
18,773
21,111
Basic EPS
-
-
0.62
0.33
0.37
Diluted EPS
-
-
0.61
0.33
0.37
Basic average shares
-
-
56,133
56,337
56,330
Diluted average shares
-
-
56,826
56,974
56,820
EBITDA
-
42,276
45,991
25,775
28,204