Caspian Sunrise plc (AIM: CASP)
London
· Delayed Price · Currency is GBP · Price in GBX2.850
0.00 (0.00%)
Nov 18, 2024, 4:53 PM GMT+1
Caspian Sunrise Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 37.87 | 36.65 | 40.89 | 25 | 14.3 | 12.11 | Upgrade
|
| Revenue Growth (YoY) | 16.21% | -10.37% | 63.60% | 74.82% | 18.09% | 12.66% | Upgrade
|
| Cost of Revenue | 21.5 | 15.93 | 8.72 | 5.62 | 4.86 | 6.97 | Upgrade
|
| Gross Profit | 16.38 | 20.73 | 32.18 | 19.37 | 9.43 | 5.14 | Upgrade
|
| Selling, General & Admin | 9.54 | 9.02 | 19.52 | 10.91 | 7.58 | 6.16 | Upgrade
|
| Other Operating Expenses | -3.25 | -3.25 | 0.36 | 0.62 | 0.7 | 0.37 | Upgrade
|
| Operating Expenses | 6.28 | 5.77 | 19.88 | 11.53 | 10.83 | 6.53 | Upgrade
|
| Operating Income | 10.1 | 14.95 | 12.29 | 7.84 | -1.4 | -1.39 | Upgrade
|
| Interest Expense | -0.58 | -0.4 | -0.01 | -0.24 | -0.37 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.23 | 0.06 | 0.02 | 0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | 9.77 | 14.79 | 12.34 | 7.63 | -1.75 | -1.47 | Upgrade
|
| Asset Writedown | - | - | - | -12.46 | - | 2.41 | Upgrade
|
| Pretax Income | 9.77 | 14.79 | 12.34 | -4.84 | -1.75 | 0.94 | Upgrade
|
| Income Tax Expense | 3.25 | 3.68 | 2.37 | 0.71 | 1.75 | 2.34 | Upgrade
|
| Earnings From Continuing Operations | 6.53 | 11.11 | 9.97 | -5.55 | -3.49 | -1.4 | Upgrade
|
| Net Income to Company | 6.53 | 11.11 | 9.97 | -5.55 | -3.49 | -1.4 | Upgrade
|
| Minority Interest in Earnings | -0.89 | -0.52 | -0.13 | -0.01 | 0.08 | 0.12 | Upgrade
|
| Net Income | 5.64 | 10.59 | 9.84 | -5.55 | -3.41 | -1.28 | Upgrade
|
| Net Income to Common | 5.64 | 10.59 | 9.84 | -5.55 | -3.41 | -1.28 | Upgrade
|
| Net Income Growth | -44.01% | 7.65% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,253 | 2,251 | 2,221 | 2,098 | 1,871 | 1,825 | Upgrade
|
| Shares Outstanding (Diluted) | 2,255 | 2,253 | 2,221 | 2,098 | 1,871 | 1,825 | Upgrade
|
| Shares Change (YoY) | -0.57% | 1.41% | 5.88% | 12.11% | 2.54% | 9.30% | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS Growth | -43.36% | 6.82% | - | - | - | - | Upgrade
|
| Free Cash Flow | -11.2 | -6.56 | 6.38 | -0.11 | -6.28 | 1.98 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 | Upgrade
|
| Dividend Per Share | 0.001 | 0.001 | 0.001 | - | - | - | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | - | - | - | - | Upgrade
|
| Gross Margin | 43.24% | 56.55% | 78.68% | 77.50% | 65.98% | 42.43% | Upgrade
|
| Operating Margin | 26.66% | 40.80% | 30.06% | 31.37% | -9.77% | -11.49% | Upgrade
|
| Profit Margin | 14.88% | 28.89% | 24.06% | -22.22% | -23.87% | -10.56% | Upgrade
|
| Free Cash Flow Margin | -29.57% | -17.90% | 15.60% | -0.43% | -43.92% | 16.36% | Upgrade
|
| EBITDA | 14.44 | 17.55 | 15.11 | 11.4 | 0.29 | -1.24 | Upgrade
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| EBITDA Margin | 38.12% | 47.88% | 36.95% | 45.60% | 2.04% | -10.27% | Upgrade
|
| D&A For EBITDA | 4.34 | 2.59 | 2.82 | 3.56 | 1.69 | 0.15 | Upgrade
|
| EBIT | 10.1 | 14.95 | 12.29 | 7.84 | -1.4 | -1.39 | Upgrade
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| EBIT Margin | 26.66% | 40.80% | 30.06% | 31.36% | -9.77% | -11.49% | Upgrade
|
| Effective Tax Rate | 33.20% | 24.90% | 19.21% | - | - | 248.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.