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Symbol | Exchange | Currency | ||
---|---|---|---|---|
SMWH | London | GBP | Real-time | |
SMWHl | BATS Europe | GBP | Delayed | |
21Q | Frankfurt | EUR | Delayed |
Period Ending: | 2024 29/02 |
2023 30/11 |
2023 31/08 |
2023 31/05 |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 463 | 463 | 467 | 467 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 185 | 185 | 170.5 | 170.5 | ||||||||||||||||||||||||||||||
Gross Profit | 278 | 278 | 296.5 | 296.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 429 | 429 | 412.5 | 412.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 34 | 34 | 54.5 | 54.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 20 | 20 | 22 | 22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14 | 14 | 32.5 | 32.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4 | 4 | 6 | 6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10 | 10 | 26.5 | 26.5 | ||||||||||||||||||||||||||||||
Minority Interest | 28 | 28 | 23 | 23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8.5 | 8.5 | 23.5 | 23.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8.5 | 8.5 | 23.5 | 23.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8.5 | 8.5 | 23.5 | 23.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.015 | -0.015 | 0.058 | 0.058 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8.52 | 8.52 | 23.44 | 23.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 131 | 131 | 131 | 131 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.065 | 0.065 | 0.179 | 0.179 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.055 | 0.055 | 0.104 | 0.104 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.084 | 0.084 | 0.175 | 0.175 |
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