UTME Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-08-08 | 2022-10-31 | 2021-07-22 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | |
| Revenue | 200547000 | 275508000 | 246899000 | 193088000 | 238096000 | 376902000 | 737858000 | |
| Cost of Revenue | 170482000 | 261723000 | 228732000 | 173735000 | 213098000 | 347864000 | 682958000 | |
| Gross Profit | 30065000 | 13785000 | 18167000 | 19353000 | 24998000 | 29038000 | 54900000 | |
| Operating Expenses | 114109000 | 48286000 | 32697000 | 39062000 | 34970000 | 59541000 | 45386000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 117803000 | 44958000 | 29822000 | 39055000 | 41881000 | 45361000 | 48500000 | |
| Other Operating Expenses | -3694000 | 3328000 | 2875000 | 7000 | -6911000 | 14180000 | -3114000 | |
| Operating Income | -84044000 | -34501000 | -14530000 | -19709000 | -9972000 | -30503000 | 9514000 | |
| Net Interest(Non Operating) | -6149000 | -4875000 | -2461000 | -1745000 | -1479000 | -779000 | -1039000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 6149000 | 4875000 | 2461000 | 1745000 | 1479000 | 779000 | 1039000 | |
| Equity & Other Income/(Expense) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | -90193000 | -39376000 | -16991000 | -21454000 | -11451000 | -31282000 | 8475000 | |
| Income Tax Expense | -171000 | -46000 | -364000 | 247000 | 498000 | 106000 | 1946000 | |
| Income Attributable to Non-Controlling Interest | -2406000 | -497000 | 0 | 0 | -1054000 | -13250000 | 3185000 | |
| Net Income | -87616000 | -38833000 | -16627000 | -21701000 | -10895000 | -18138000 | 3344000 | |
| Depreciation and Amortization | 5794000 | 4333000 | 3954000 | 4028000 | 3192000 | 1578000 | 1588000 | |
| EBITDA | -78250000 | -30168000 | -10576000 | -15681000 | -6780000 | -28925000 | 11102000 | |
| Earnings Per Share (EPS) | -10.73 | -4.76 | -2.01 | -2.62 | -1.32 | -2.19 | 0.4 | |
| Diluted Earnings Per Share | -10.73 | -4.76 | -2.01 | -2.62 | -1.32 | -2.19 | 0.4 | |
| Weighted Average Shares Outstanding | 8164771 | 8164771 | 8267793 | 8267793 | 8267793 | 8267793 | 8267793 | |
| Diluted Weighted Average Shares Outstanding | 8164771 | 8164771 | 8267793 | 8267793 | 8267793 | 8267793 | 8267793 |
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