Totally plc
TLY.L · LSE
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | £107 | £136 | £127 | £114 |
| % Growth | -21.4% | 6.5% | 12% | – |
| Cost of Goods Sold | £89 | £111 | £105 | £93 |
| Gross Profit | £18 | £25 | £23 | £21 |
| % Margin | 16.6% | 18.4% | 18% | 18.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £16 | £18 | £17 | £16 |
| SG&A Expenses | £16 | £18 | £17 | £16 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £5 | £4 | £4 | £4 |
| Operating Expenses | £21 | £22 | £21 | £21 |
| Operating Income | -£3 | £2 | £1 | £0 |
| % Margin | -3.3% | 1.5% | 1.2% | 0.2% |
| Other Income/Exp. Net | -£0 | -£0 | -£0 | -£0 |
| Pre-Tax Income | -£4 | £2 | £1 | £0 |
| Tax Expense | -£1 | £1 | £0 | -£0 |
| Net Income | -£3 | £1 | £1 | £0 |
| % Margin | -2.9% | 0.9% | 0.8% | 0.3% |
| EPS | -0.016 | 0.006 | 0.006 | 0.002 |
| % Growth | -350% | 8.5% | 227.8% | – |
| EPS Diluted | -0.016 | 0.006 | 0.006 | 0.002 |
| Weighted Avg Shares Out | 196 | 191 | 183 | 182 |
| Weighted Avg Shares Out Dil | 196 | 194 | 186 | 185 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1 | £0 | £0 | £0 |
| Depreciation & Amortization | £5 | £4 | £5 | £5 |
| EBITDA | £1 | £6 | £6 | £5 |
| % Margin | 1.3% | 4.7% | 4.6% | 4.4% |