Fulcrum
FCRM.LFulcrum Utility Services Limited Price (FCRM.L)
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Shares Outstanding
400,019,000
(52.7326)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fulcrum Utility Services LimitedCurrency: GBp
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
54,280,000.00
+0% |
37,619,000.00
-31% |
28,431,000.00
-24% |
40,993,000.00
+44% |
38,769,000.00
-5% |
38,285,000.00
-1% |
33,739,000.00
-12% |
34,505,000.00
+2% |
37,736,000.00
+9% |
44,847,000.00
+19% |
48,905,000.00
+9% |
46,101,000.00
-6% |
47,054,000.00
+2% |
61,846,000.00
+31% |
50,553,000.00
-18% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 35,317,000.00 | 29,667,000.00 | 20,574,000.00 | 27,011,000.00 | 23,810,000.00 | 28,794,000.00 | 24,009,000.00 | 21,520,000.00 | 22,358,000.00 | 28,370,000.00 | 30,591,000.00 | 33,721,000.00 | 37,261,000.00 | 55,571,000.00 | 49,974,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
18,963,000.00
+0% |
7,952,000.00
-58% |
7,857,000.00
-1% |
13,982,000.00
+78% |
14,959,000.00
+7% |
9,491,000.00
-37% |
9,730,000.00
+3% |
12,985,000.00
+33% |
15,378,000.00
+18% |
16,477,000.00
+7% |
18,314,000.00
+11% |
12,380,000.00
-32% |
9,793,000.00
-21% |
6,275,000.00
-36% |
579,000.00
-91% |
||||
| Gross Profit Ratio | (0.35%) | (0.21%) | (0.28%) | (0.34%) | (0.39%) | (0.25%) | (0.29%) | (0.38%) | (0.41%) | (0.37%) | (0.37%) | (0.27%) | (0.21%) | (0.10%) | (0.01%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 26,680,000.00 | 21,925,000.00 | 0.00 | 0.00 | 15,887,000.00 | 13,874,000.00 | 9,081,000.00 | 8,748,000.00 | 8,906,000.00 | 9,570,000.00 | 11,874,000.00 | 13,611,000.00 | 15,912,000.00 | 15,094,000.00 | 13,992,000.00 | ||||
| Selling, General & Admin... | 26,680,000.00 | 21,925,000.00 | 0.00 | 0.00 | 15,887,000.00 | 13,874,000.00 | 9,081,000.00 | 8,748,000.00 | 8,906,000.00 | 9,570,000.00 | 11,874,000.00 | 13,611,000.00 | 15,912,000.00 | 15,094,000.00 | 13,992,000.00 | ||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Depreciation and Amortiz... | 1,311,000.00 | 1,107,000.00 | 894,000.00 | 804,000.00 | 1,329,000.00 | 1,200,000.00 | 1,012,000.00 | 746,000.00 | 640,000.00 | 890,000.00 | 2,587,000.00 | 4,019,000.00 | 3,739,000.00 | 3,257,000.00 | 2,588,000.00 | ||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,353,000.00 | 146,000.00 | 784,000.00 | ||||
| Total Operating Expenses | 26,680,000.00 | 21,925,000.00 | 14,797,000.00 | 17,271,000.00 | 15,887,000.00 | 13,874,000.00 | 9,081,000.00 | 8,748,000.00 | 8,906,000.00 | 9,570,000.00 | 11,874,000.00 | 13,611,000.00 | 15,912,000.00 | 15,094,000.00 | 13,992,000.00 | ||||
| Cost and Exponses | 61,997,000.00 | 51,592,000.00 | 35,371,000.00 | 44,282,000.00 | 39,697,000.00 | 42,668,000.00 | 33,090,000.00 | 30,268,000.00 | 31,264,000.00 | 37,940,000.00 | 42,465,000.00 | 47,332,000.00 | 53,173,000.00 | 70,665,000.00 | 63,966,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-8,861,000.00
+0% |
-16,724,000.00
+89% |
-11,844,000.00
-29% |
-5,725,000.00
-52% |
-928,000.00
-84% |
-4,383,000.00
+372% |
649,000.00
-115% |
4,237,000.00
+553% |
6,472,000.00
+53% |
6,907,000.00
+7% |
6,029,000.00
-13% |
-2,101,000.00
-135% |
-11,166,000.00
+431% |
-13,691,000.00
+23% |
-24,594,000.00
+80% |
||||
| Operating Income Ratio | (-0.16%) | (-0.44%) | (-0.42%) | (-0.14%) | (-0.02%) | (-0.11%) | (0.02%) | (0.12%) | (0.17%) | (0.15%) | (0.12%) | (-0.05%) | (-0.24%) | (-0.22%) | (-0.49%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 82,000.00 | 0.00 | 0.00 | 6,000.00 | 31,000.00 | 75,000.00 | 61,000.00 | 13,000.00 | 3,000.00 | 64,000.00 | 58,000.00 | 51,000.00 | ||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105,000.00 | 49,000.00 | 10,000.00 | 12,000.00 | 2,000.00 | 72,000.00 | 438,000.00 | 277,000.00 | 523,000.00 | 380,000.00 | ||||
| Total Other Income/Exp... | 0.00 | 0.00 | 0.00 | 82,000.00 | -75,000.00 | -105,000.00 | -43,000.00 | 21,000.00 | 63,000.00 | 60,000.00 | -60,000.00 | 3,414,000.00 | -293,000.00 | -496,000.00 | -1,135,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | -5,262,000.00 | -10,115,000.00 | -1,142,000.00 | -49,000.00 | 401,000.00 | -3,183,000.00 | 1,667,000.00 | 5,014,000.00 | 7,187,000.00 | 7,859,000.00 | 9,438,000.00 | -228,000.00 | 4,020,000.00 | -2,839,000.00 | 1,140,000.00 | ||||
| EBITDA ratio | (-0.10%) | (-0.27%) | (-0.04%) | (0.00%) | (0.01%) | (-0.08%) | (0.05%) | (0.15%) | (0.19%) | (0.18%) | (0.19%) | (0.00%) | (0.09%) | (-0.05%) | (0.02%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -8,861,000.00 | -16,724,000.00 | -11,844,000.00 | -5,643,000.00 | -1,003,000.00 | -4,488,000.00 | 606,000.00 | 4,258,000.00 | 6,535,000.00 | 6,967,000.00 | 5,969,000.00 | 1,313,000.00 | -11,459,000.00 | -14,187,000.00 | -25,729,000.00 | ||||
| Income Before Tax Ratio | (-0.16%) | (-0.44%) | (-0.42%) | (-0.14%) | (-0.03%) | (-0.12%) | (0.02%) | (0.12%) | (0.17%) | (0.16%) | (0.12%) | (0.03%) | (-0.24%) | (-0.23%) | (-0.51%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -2,236,000.00 | -4,591,000.00 | 9,808,000.00 | 4,872,000.00 | -508,000.00 | -30,000.00 | -2,196,000.00 | -476,000.00 | 1,289,000.00 | -250,000.00 | 1,035,000.00 | -243,000.00 | -1,178,000.00 | -765,000.00 | -589,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | -6,625,000.00
+0% |
-12,133,000.00
+83% |
-11,844,000.00
-2% |
-5,643,000.00
-52% |
-495,000.00
-91% |
-4,458,000.00
+801% |
2,802,000.00
-163% |
4,734,000.00
+69% |
5,246,000.00
+11% |
7,217,000.00
+38% |
4,934,000.00
-32% |
1,556,000.00
-68% |
-10,281,000.00
-761% |
-13,422,000.00
+31% |
-25,140,000.00
+87% |
||||
| Net Income Ratio | (-0.12%) | (-0.32%) | (-0.42%) | (-0.14%) | (-0.01%) | (-0.12%) | (0.08%) | (0.14%) | (0.14%) | (0.16%) | (0.10%) | (0.03%) | (-0.22%) | (-0.22%) | (-0.50%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.65 | -1.18 | -0.10 | -0.04 | 0.00 | -0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | -0.04 | -0.05 | -0.06 | ||||
| Diluted EPS | -0.65 | -1.18 | -0.10 | -0.04 | 0.00 | -0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | -0.04 | -0.05 | -0.06 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,239,360.00 | 10,239,360.00 | 113,471,563.00 | 158,000,492.00 | 158,000,492.00 | 158,000,492.00 | 158,000,492.00 | 158,773,863.00 | 164,875,502.00 | 197,148,282.00 | 222,404,018.00 | 227,218,565.00 | 227,434,616.00 | 260,169,000.00 | 399,313,000.00 | ||||
| Diluted Share Outstanding | 10,239,360.00 | 10,239,360.00 | 113,471,563.00 | 158,000,492.00 | 158,000,492.00 | 158,000,492.00 | 179,316,792.00 | 182,066,293.00 | 191,134,790.00 | 197,148,282.00 | 232,477,501.00 | 232,236,876.00 | 235,046,556.00 | 261,908,000.00 | 400,019,000.00 | ||||