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ITM Power Plc (ITMPF)

0.6110
+0.0210
+(3.56%)
At close: May 13 at 4:00:00 PM EDT
Currency in GBP All numbers in thousands
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Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
16,509
16,509
5,229
5,627
4,275
Cost of Revenue
33,173
33,173
84,294
29,104
12,145
Gross Profit
-16,664
-16,664
-79,065
-23,477
-7,870
Operating Expense
19,804
19,804
20,115
21,259
18,812
Operating Income
-36,468
-36,468
-99,180
-44,736
-26,682
Net Non Operating Interest Income Expense
11,576
11,576
4,111
-207
-396
Pretax Income
-27,057
-27,057
-101,169
-46,663
-27,648
Tax Provision
167
167
32
31
49
Net Income Common Stockholders
-27,224
-27,224
-101,201
-46,694
-27,697
Diluted NI Available to Com Stockholders
-27,224
-27,224
-101,201
-46,694
-27,697
Basic EPS
-0.10
-0.04
-0.16
-0.08
-0.06
Diluted EPS
-0.10
-0.04
-0.16
-0.08
-0.06
Basic Average Shares
616,156.9740
616,743.4340
614,683.7800
576,699.8220
507,262.7430
Diluted Average Shares
616,156.9740
616,743.4340
614,683.7800
576,699.8220
507,262.7430
Total Operating Income as Reported
-38,011
-38,011
-103,713
-44,736
-26,657
Rent Expense Supplemental
496
--
1,340
277
150
Total Expenses
52,977
52,977
104,409
50,363
30,957
Net Income from Continuing & Discontinued Operation
-27,224
-27,224
-101,201
-46,694
-27,697
Normalized Income
-25,818.5000
-25,818.5000
-97,529.2700
-45,308.9000
-27,717.2500
Interest Income
12,219
12,219
4,652
325
83
Interest Expense
643
643
541
532
479
Net Interest Income
11,576
11,576
4,111
-207
-396
EBIT
-26,414
-26,414
-100,628
-46,131
-27,169
EBITDA
-20,485
-20,485
-96,680
-42,942
-24,574
Reconciled Cost of Revenue
33,173
33,173
84,294
29,104
12,145
Reconciled Depreciation
5,929
5,929
3,948
3,189
2,595
Net Income from Continuing Operation Net Minority Interest
-27,224
-27,224
-101,201
-46,694
-27,697
Total Unusual Items Excluding Goodwill
-1,874
-1,874
-4,533
-1,710
25
Total Unusual Items
-1,874
-1,874
-4,533
-1,710
25
Normalized EBITDA
-18,611
-18,611
-92,147
-41,232
-24,599
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-468.5000
-468.5000
-861.2700
-324.9000
4.7500
4/30/2021 - 9/1/2004

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