K3 Business Technology Group plc (AIM: KBT)
London
· Delayed Price · Currency is GBP · Price in GBX71.00
0.00 (0.00%)
Sep 4, 2024, 11:59 AM GMT+1
KBT Income Statement
Financials in millions GBP. Fiscal year is December - November.
Millions GBP. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | Nov '19 Nov 30, 2019 | 2018 - 2014 |
| Revenue | 38.98 | 43.78 | 47.25 | 45.27 | 43.76 | 50.09 | Upgrade
|
| Revenue Growth (YoY) | -18.07% | -7.35% | 4.39% | 3.44% | -12.64% | -39.89% | Upgrade
|
| Cost of Revenue | 14.33 | 16.64 | 19.38 | 18.43 | 16.93 | 21.34 | Upgrade
|
| Gross Profit | 24.65 | 27.14 | 27.87 | 26.84 | 26.84 | 28.75 | Upgrade
|
| Selling, General & Admin | 22.56 | 25.52 | 28.37 | 30.01 | 28.64 | 28.04 | Upgrade
|
| Other Operating Expenses | 0.29 | 0.35 | 0.1 | 0.12 | 0.06 | - | Upgrade
|
| Operating Expenses | 21.19 | 24.75 | 29.32 | 30.12 | 28.7 | 28.04 | Upgrade
|
| Operating Income | 3.45 | 2.39 | -1.45 | -3.29 | -1.86 | 0.72 | Upgrade
|
| Interest Expense | -0.23 | -0.25 | -0.21 | -0.11 | -0.63 | -0.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | -0.16 | -0.12 | -1.33 | -0.56 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 3.06 | 1.97 | -1.79 | -4.72 | -3.05 | -0.06 | Upgrade
|
| Merger & Restructuring Charges | -2.63 | -1.72 | -0.69 | -1.57 | -0.93 | -0.36 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.86 | -12.76 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.12 | Upgrade
|
| Asset Writedown | -2.07 | -2.07 | -1.6 | -0.56 | -4.1 | - | Upgrade
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| Other Unusual Items | - | - | - | -0.11 | -0.01 | -0.4 | Upgrade
|
| Pretax Income | -1.64 | -1.82 | -4.09 | -7.82 | -20.85 | -0.71 | Upgrade
|
| Income Tax Expense | 0.48 | 0.56 | 0.21 | 0.94 | 0.02 | 0.42 | Upgrade
|
| Earnings From Continuing Operations | -2.12 | -2.39 | -4.3 | -8.76 | -20.88 | -1.13 | Upgrade
|
| Earnings From Discontinued Operations | -0.32 | - | 0.11 | 12.29 | -0.26 | -14.32 | Upgrade
|
| Net Income | -2.44 | -2.39 | -4.19 | 3.53 | -21.13 | -15.45 | Upgrade
|
| Net Income to Common | -2.44 | -2.39 | -4.19 | 3.53 | -21.13 | -15.45 | Upgrade
|
| Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 0.70% | - | - | 2.78% | 0.05% | 0.02% | Upgrade
|
| EPS (Basic) | -0.06 | -0.05 | -0.09 | 0.08 | -0.49 | -0.36 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.05 | -0.09 | 0.08 | -0.49 | -0.36 | Upgrade
|
| Free Cash Flow | 0.4 | 2.96 | 1.58 | -1.13 | 7.52 | 5.22 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.07 | 0.04 | -0.03 | 0.18 | 0.12 | Upgrade
|
| Gross Margin | 63.23% | 61.99% | 58.98% | 59.28% | 61.32% | 57.40% | Upgrade
|
| Operating Margin | 8.86% | 5.46% | -3.08% | -7.27% | -4.25% | 1.43% | Upgrade
|
| Profit Margin | -6.25% | -5.45% | -8.86% | 7.80% | -48.28% | -30.84% | Upgrade
|
| Free Cash Flow Margin | 1.03% | 6.75% | 3.35% | -2.50% | 17.18% | 10.41% | Upgrade
|
| EBITDA | 2.95 | 2.94 | -0.82 | -2.12 | 0.66 | 3.99 | Upgrade
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| EBITDA Margin | 7.57% | 6.72% | -1.73% | -4.69% | 1.51% | 7.97% | Upgrade
|
| D&A For EBITDA | -0.5 | 0.55 | 0.64 | 1.17 | 2.52 | 3.28 | Upgrade
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| EBIT | 3.45 | 2.39 | -1.45 | -3.29 | -1.86 | 0.72 | Upgrade
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| EBIT Margin | 8.86% | 5.46% | -3.08% | -7.27% | -4.25% | 1.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.