Fulcrum Utility Services Limited
FCRM.L · LSE
3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | |
|---|---|---|---|---|
| Revenue | £50,553 | £61,846 | £47,054 | £46,101 |
| % Growth | -18.3% | 31.4% | 2.1% | – |
| Cost of Goods Sold | £49,974 | £55,571 | £37,261 | £33,721 |
| Gross Profit | £579 | £6,275 | £9,793 | £12,380 |
| % Margin | 1.1% | 10.1% | 20.8% | 26.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £13,992 | £15,094 | £15,912 | £13,611 |
| SG&A Expenses | £13,992 | £15,094 | £15,912 | £13,611 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £146 | £0 | £0 |
| Operating Expenses | £13,992 | £15,094 | £15,912 | £13,611 |
| Operating Income | -£24,594 | -£13,691 | -£11,166 | -£2,101 |
| % Margin | -48.6% | -22.1% | -23.7% | -4.6% |
| Other Income/Exp. Net | -£1,135 | -£496 | -£293 | £3,414 |
| Pre-Tax Income | -£25,729 | -£14,187 | -£11,459 | £1,313 |
| Tax Expense | -£589 | -£765 | -£1,178 | -£243 |
| Net Income | -£25,140 | -£13,422 | -£10,281 | £1,556 |
| % Margin | -49.7% | -21.7% | -21.8% | 3.4% |
| EPS | -0.097 | -0.051 | -0.044 | 0.007 |
| % Growth | -88.7% | -17.2% | -742.6% | – |
| EPS Diluted | -0.096 | -0.051 | -0.044 | 0.007 |
| Weighted Avg Shares Out | 260,169 | 260,169 | 227,435 | 227,219 |
| Weighted Avg Shares Out Dil | 261,908 | 261,908 | 235,047 | 232,237 |
| Supplemental Information | – | – | – | – |
| Interest Income | £51 | £58 | £64 | £3 |
| Interest Expense | £380 | £523 | £277 | £438 |
| Depreciation & Amortization | £2,588 | £3,257 | £3,739 | £4,019 |
| EBITDA | -£22,761 | -£10,407 | -£7,443 | £4,900 |
| % Margin | -45% | -16.8% | -15.8% | 10.6% |