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Darktrace plc (DARK.L)

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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595.80+0.40 (+0.07%)
At close: 05:15PM BST
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Balance sheet
Cash flow
Annual

Income statement

Currency in USD. All numbers in thousands
Breakdown
ttm
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Total revenue
616,474
545,430
415,482
285,101
199,076
Cost of revenue
64,434
55,642
44,848
28,456
17,477
Gross profit
552,040
489,788
370,634
256,645
181,599
Operating expenses
Research development
45,983
47,894
44,262
28,814
12,030
Selling general and administrative
398,224
405,921
313,939
264,795
189,939
Total operating expenses
471,595
451,149
356,530
292,244
206,502
Operating income or loss
80,445
38,639
14,104
-35,599
-24,903
Interest expense
4,775
3,493
2,807
29,155
2,405
Income before tax
89,556
41,035
5,313
-143,861
-26,926
Income tax expense
-21,339
-17,923
3,856
1,967
1,746
Income from continuing operations
110,895
58,958
1,457
-145,828
-28,672
Net income
110,895
58,958
1,457
-145,828
-28,672
Net income available to common shareholders
110,895
58,958
1,457
-145,828
-28,672
Basic EPS
0.09
0.09
0.00
-0.28
-0.04
Diluted EPS
0.09
0.09
0.00
-0.28
-0.04
Basic average shares
660,320
660,320
643,279
515,001
697,630
Diluted average shares
677,911
677,911
695,581
515,001
697,630