Rotala
ROL.LRotala PLC Price (ROL.L)
Stock Price
Market Cap
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Volume
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Shares Outstanding
49,502,254
(1.1756)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Rotala PLCCurrency: GBp
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,961,000.00
+0% |
16,095,000.00
+306% |
19,348,000.00
+20% |
35,677,000.00
+84% |
40,561,000.00
+14% |
44,644,000.00
+10% |
56,077,000.00
+26% |
54,813,000.00
-2% |
53,303,000.00
-3% |
51,674,000.00
-3% |
50,889,000.00
-2% |
54,975,000.00
+8% |
57,906,000.00
+5% |
62,408,000.00
+8% |
67,533,000.00
+8% |
78,115,000.00
+16% |
96,543,000.00
+24% |
84,871,000.00
-12% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,220,000.00 | 15,009,000.00 | 16,084,000.00 | 28,980,000.00 | 32,735,000.00 | 36,430,000.00 | 47,316,000.00 | 45,790,000.00 | 44,210,000.00 | 42,517,000.00 | 41,358,000.00 | 44,895,000.00 | 46,847,000.00 | 50,392,000.00 | 54,418,000.00 | 66,349,000.00 | 82,429,000.00 | 74,611,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-259,000.00
+0% |
1,086,000.00
-519% |
3,264,000.00
+201% |
6,697,000.00
+105% |
7,826,000.00
+17% |
8,214,000.00
+5% |
8,761,000.00
+7% |
9,023,000.00
+3% |
9,093,000.00
+1% |
9,157,000.00
+1% |
9,531,000.00
+4% |
10,080,000.00
+6% |
11,059,000.00
+10% |
12,016,000.00
+9% |
13,115,000.00
+9% |
11,766,000.00
-10% |
14,114,000.00
+20% |
10,260,000.00
-27% |
|
| Gross Profit Ratio | (-0.07%) | (0.07%) | (0.17%) | (0.19%) | (0.19%) | (0.18%) | (0.16%) | (0.16%) | (0.17%) | (0.18%) | (0.19%) | (0.18%) | (0.19%) | (0.19%) | (0.19%) | (0.15%) | (0.15%) | (0.12%) | |
| 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 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 816,000.00 | 3,217,000.00 | 3,074,000.00 | 4,219,000.00 | 4,294,000.00 | 4,637,000.00 | 5,187,000.00 | 5,631,000.00 | 5,536,000.00 | 5,603,000.00 | 5,922,000.00 | 6,133,000.00 | 6,599,000.00 | 6,705,000.00 | 7,563,000.00 | 10,683,000.00 | 12,334,000.00 | 9,118,000.00 | |
| Selling, General & Admin... | 816,000.00 | 3,217,000.00 | 3,074,000.00 | 4,219,000.00 | 4,294,000.00 | 4,637,000.00 | 5,187,000.00 | 5,631,000.00 | 5,536,000.00 | 5,603,000.00 | 5,922,000.00 | 6,133,000.00 | 6,599,000.00 | 6,705,000.00 | 7,563,000.00 | 10,683,000.00 | 12,334,000.00 | 9,118,000.00 | |
| 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 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 248,000.00 | 681,000.00 | 949,000.00 | 2,139,000.00 | 2,623,000.00 | 2,785,000.00 | 3,795,000.00 | 3,742,000.00 | 3,253,000.00 | 3,136,000.00 | 3,025,000.00 | 3,050,000.00 | 4,050,000.00 | 3,968,000.00 | 6,219,000.00 | 8,104,000.00 | 14,906,000.00 | 9,022,000.00 | |
| Other Expenses | 2,000.00 | -3,000.00 | 69,000.00 | 239,000.00 | 480,000.00 | 583,000.00 | 268,000.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 16,000.00 | 20,000.00 | 3,000.00 | 1,000.00 | 0.00 | 0.00 | 20,000.00 | |
| Total Operating Expenses | 932,000.00 | 3,614,000.00 | 3,143,000.00 | 4,458,000.00 | 4,774,000.00 | 5,220,000.00 | 5,599,000.00 | 5,631,000.00 | 5,536,000.00 | 5,603,000.00 | 5,939,000.00 | 6,149,000.00 | 6,619,000.00 | 6,708,000.00 | 7,564,000.00 | 10,683,000.00 | 12,334,000.00 | 9,138,000.00 | |
| Cost and Exponses | 5,152,000.00 | 18,623,000.00 | 19,227,000.00 | 33,438,000.00 | 37,509,000.00 | 41,650,000.00 | 52,915,000.00 | 51,421,000.00 | 49,746,000.00 | 48,120,000.00 | 47,297,000.00 | 51,044,000.00 | 53,466,000.00 | 57,100,000.00 | 61,982,000.00 | 77,032,000.00 | 94,763,000.00 | 83,749,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,190,000.00
+0% |
-2,531,000.00
+113% |
190,000.00
-108% |
3,430,000.00
+1,705% |
3,306,000.00
-4% |
3,449,000.00
+4% |
3,514,000.00
+2% |
3,392,000.00
-3% |
3,425,000.00
+1% |
2,809,000.00
-18% |
1,890,000.00
-33% |
3,955,000.00
+109% |
3,683,000.00
-7% |
5,181,000.00
+41% |
4,247,000.00
-18% |
1,126,000.00
-73% |
1,799,000.00
+60% |
1,190,000.00
-34% |
|
| Operating Income Ratio | (-0.30%) | (-0.16%) | (0.01%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.07%) | (0.06%) | (0.08%) | (0.06%) | (0.01%) | (0.02%) | (0.01%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 67,000.00 | 19,000.00 | 78,000.00 | 28,000.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | 44,000.00 | 11,000.00 | 12,000.00 | 14,000.00 | 0.00 | 0.00 | 53,000.00 | 43,000.00 | 19,000.00 | 68,000.00 | |
| Interest Expenses | 25,000.00 | 251,000.00 | 957,000.00 | 2,159,000.00 | 1,652,000.00 | 1,673,000.00 | 1,505,000.00 | 1,331,000.00 | 1,411,000.00 | 1,302,000.00 | 1,160,000.00 | 1,281,000.00 | 1,264,000.00 | 1,531,000.00 | 1,688,000.00 | 2,247,000.00 | 3,096,000.00 | 2,312,000.00 | |
| Total Other Income/Exp... | 42,000.00 | -232,000.00 | -879,000.00 | -2,226,000.00 | -1,778,000.00 | -1,799,000.00 | -1,636,000.00 | -1,316,000.00 | -1,367,000.00 | -1,291,000.00 | -1,148,000.00 | -1,267,000.00 | -1,264,000.00 | -1,531,000.00 | -1,635,000.00 | -5,907,000.00 | -1,504,000.00 | 782,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -991,000.00 | -2,228,000.00 | 1,148,000.00 | 4,311,000.00 | 5,549,000.00 | 5,653,000.00 | 6,849,000.00 | 7,149,000.00 | 6,854,000.00 | 6,701,000.00 | 6,629,000.00 | 6,995,000.00 | 7,733,000.00 | 9,149,000.00 | 10,466,000.00 | 9,230,000.00 | 16,705,000.00 | 10,212,000.00 | |
| EBITDA ratio | (-0.25%) | (-0.14%) | (0.06%) | (0.12%) | (0.14%) | (0.13%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.12%) | (0.17%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,148,000.00 | -2,763,000.00 | -689,000.00 | 1,204,000.00 | 1,528,000.00 | 1,650,000.00 | 1,878,000.00 | 2,076,000.00 | 2,058,000.00 | 1,518,000.00 | 742,000.00 | 2,688,000.00 | 2,419,000.00 | 3,650,000.00 | 2,612,000.00 | -4,781,000.00 | 295,000.00 | 1,972,000.00 | |
| Income Before Tax Ratio | (-0.29%) | (-0.17%) | (-0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.01%) | (0.05%) | (0.04%) | (0.06%) | (0.04%) | (-0.06%) | (0.00%) | (0.02%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 114,000.00 | 403,000.00 | -69,000.00 | -1,191,000.00 | -254,000.00 | -455,000.00 | -279,000.00 | 210,000.00 | 145,000.00 | 342,000.00 | 75,000.00 | 482,000.00 | 338,000.00 | 807,000.00 | 665,000.00 | -734,000.00 | 229,000.00 | 805,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -1,148,000.00
+0% |
-2,763,000.00
+141% |
-689,000.00
-75% |
1,204,000.00
-275% |
1,528,000.00
+27% |
1,650,000.00
+8% |
2,157,000.00
+31% |
1,866,000.00
-13% |
1,913,000.00
+3% |
1,176,000.00
-39% |
667,000.00
-43% |
2,206,000.00
+231% |
2,081,000.00
-6% |
2,309,000.00
+11% |
1,947,000.00
-16% |
-4,047,000.00
-308% |
66,000.00
-102% |
1,167,000.00
+1,668% |
|
| Net Income Ratio | (-0.29%) | (-0.17%) | (-0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.02%) | (0.01%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (-0.05%) | (0.00%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.33 | -0.27 | -0.04 | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.03 | 0.02 | 0.05 | 0.05 | 0.05 | 0.04 | -0.08 | 0.00 | 0.02 | |
| Diluted EPS | -0.33 | -0.27 | -0.04 | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.03 | 0.02 | 0.05 | 0.05 | 0.05 | 0.04 | -0.08 | 0.00 | 0.02 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,442,421.00 | 10,360,280.00 | 16,900,906.00 | 20,803,526.00 | 26,610,256.00 | 33,019,625.00 | 34,651,991.00 | 35,270,888.00 | 35,270,888.00 | 35,659,541.00 | 38,310,257.00 | 40,164,072.00 | 44,001,465.00 | 48,026,580.00 | 48,673,701.00 | 50,091,109.00 | 50,091,109.00 | 49,502,254.00 | |
| Diluted Share Outstanding | 3,442,421.00 | 10,360,280.00 | 16,900,906.00 | 27,157,603.00 | 33,562,652.00 | 33,145,713.00 | 43,290,880.00 | 40,466,552.00 | 40,579,583.00 | 37,252,815.00 | 38,639,171.00 | 40,533,545.00 | 44,112,629.00 | 48,026,580.00 | 48,673,701.00 | 50,091,109.00 | 50,091,109.00 | 49,502,254.00 | |