Gear4music Holdings Statements
G4
Gear4music Holdings Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
81.743
100
59.291
72.5
22.452
27.5
—
0
19.285
23.6
18.757
22.9
3.695
4.5
-1.195
-1.5
-0.003
-0.004
2.497
3.1
0.286
0.3
2.211
2.7
0.095
23.182
62.641
100
45.656
72.9
16.985
27.1
—
0
17.837
28.5
17.43
27.8
-0.445
-0.7
-0.981
-1.6
—
0
-1.913
-3.05
-0.353
-0.6
-1.56
-2.5
-0.074
20.977
85.734
100
64.104
74.8
21.63
25.2
—
0
21.026
24.5
20.077
23.4
1.553
1.8
-0.915
-1.07
-0.002
-0.002
0.636
0.7
0.171
0.2
0.465
0.5
0.022
20.977
66.305
100
48.892
73.7
17.413
26.3
—
0
17.679
26.7
17.679
26.7
-0.266
-0.4
-0.777
-1.2
—
0
-1.043
-1.6
0.066
0.1
-1.109
-1.7
-0.053
20.977
82.936
100
59.927
72.3
23.009
27.7
—
0
20.153
24.3
19.333
23.3
3.676
4.4
-0.592
-0.7
—
0
3.084
3.7
0.441
0.5
2.643
3.2
0.121
21.924
64.694
100
46.573
72
18.121
28
—
0
15.728
24.3
15.728
24.3
2.393
3.7
-0.432
-0.7
-0.031
-0.05
1.93
3
0.85
1.3
1.08
1.7
0.051
21.152
87.234
100
60.976
69.9
26.258
30.1
—
0
17.26
19.8
17.26
19.8
8.998
10.3
-0.103
-0.1
-0.007
-0.008
8.888
10.2
1.196
1.4
7.692
8.8
0.363
21.168
70.217
100
50.121
71.4
20.096
28.6
—
0
13.685
19.5
13.685
19.5
6.411
9.1
-0.657
-0.9
-0.003
-0.004
5.751
8.2
0.802
1.1
4.949
7
0.234
21.165
70.929
100
52.233
73.6
18.696
26.4
—
0
14.854
20.9
14.854
20.9
3.842
5.4
-0.474
-0.7
-0.011
-0.02
3.357
4.7
0.622
0.9
2.735
3.9
0.128
21.402
49.397
100
36.937
74.8
12.46
25.2
—
0
12.235
24.8
12.235
24.8
0.225
0.5
-0.496
-1.004
-0.008
-0.02
-0.279
-0.6
-0.134
-0.3
-0.145
-0.3
-0.007
20.945
75.634
100
58.354
77.2
17.28
22.8
—
0
16.96
22.4
16.96
22.4
0.32
0.4
-0.364
-0.5
-0.02
-0.03
-0.064
-0.08
-0.269
-0.4
0.205
0.3
0.01
20.947
42.521
100
32.885
77.3
9.636
22.7
—
0
9.967
23.4
9.967
23.4
-0.331
-0.8
-0.204
-0.5
-0.01
-0.02
-0.545
-1.3
-0.177
-0.4
-0.368
-0.9
-0.018
20.906
48.881
100
36.373
74.4
12.508
25.6
—
0
10.575
21.6
10.575
21.6
1.933
4
-0.348
-0.7
-0.016
-0.03
1.569
3.2
0.187
0.4
1.382
2.8
0.066
20.967
31.219
100
23.408
75
7.811
25
—
0
7.783
24.9
7.783
24.9
0.028
0.09
-0.095
-0.3
-0.002
-0.006
-0.069
-0.2
-0.073
-0.2
0.004
0.01
0
20.636
34.52
100
25.13
72.8
9.39
27.2
—
0
7.66
22.2
7.66
22.2
1.73
5
-0.06
-0.2
—
0
1.67
4.8
0.11
0.3
1.56
4.5
0.08
20.23
21.61
100
15.86
73.4
5.75
26.6
—
0
4.87
22.5
4.86
22.5
0.89
4.1
0.08
0.4
—
0
0.97
4.5
0.22
1
0.75
3.5
0.04
20.24
23
100
17.12
74.4
5.88
25.6
—
0
4.84
21
4.84
21
1.04
4.5
0.02
0.09
—
0
1.06
4.6
—
0
1.06
4.6
0.06
16.32
12.49
100
9.19
73.6
3.31
26.5
—
0
3.45
27.6
3.45
27.6
-0.14
-1.1
-0.3
-2.4
—
0
-1.06
-8.5
0.05
0.4
-1.1
-8.8
-0.05
20.16
15.47
100
11.05
71.4
4.43
28.6
—
0
3.58
23.1
3.57
23.1
0.85
5.5
-0.56
-3.6
—
0
0.12
0.8
-0.1
-0.6
0.22
1.4
0.01
20.16
8.77
100
6.44
73.4
2.33
26.6
—
0
2.8
31.9
2.8
31.9
-0.47
-5.4
-0.44
-5.02
—
0
-0.91
-10.4
-0.01
-0.1
-0.9
-10.3
-0.04
20.16