Calnex Solutions plc (CLX.L)
GBp 64.5
(-0.77%)
GBp 64.5
(-0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.27 Million | 27.44 Million | 22.04 Million | 17.97 Million | 13.73 Million | 10.5 Million |
| Cost of Revenue | 8.1 Million | 11.03 Million | 8.78 Million | 6.76 Million | 5.3 Million | 2.27 Million |
| Gross Profit | 8.16 Million | 16.41 Million | 13.26 Million | 11.21 Million | 8.43 Million | 8.22 Million |
| Operating Expenses | 12.56 Million | 9.92 Million | 7.91 Million | 7.81 Million | 5.15 Million | 5.32 Million |
| Selling, General and Administrative Expenses | 8.88 Million | 6.62 Million | 5.01 Million | 5.29 Million | 5.38 Million | 5.87 Million |
| Research and Development Expenses | 3.78 Million | 3.3 Million | 2.9 Million | 2.5 Million | 2 Million | 1.64 Million |
| Other Expenses | -3.87 Million | - | - | -12 Thousand | -43.95 Thousand | -550.35 Thousand |
| Cost and Expenses | 16.89 Million | 20.96 Million | 16.7 Million | 14.57 Million | 10.45 Million | 7.6 Million |
| Operating Income | -617 Thousand | 6.48 Million | 5.34 Million | 3.4 Million | 3.32 Million | 2.89 Million |
| Interest Expense | 124 Thousand | 26 Thousand | 20 Thousand | 170 Thousand | 303.77 Thousand | 383.25 Thousand |
| Income Tax Expense | -424 Thousand | 907 Thousand | 976 Thousand | -132 Thousand | 694 Thousand | 372.33 Thousand |
| Earnings before Tax | -384 Thousand | 6.81 Million | 5.51 Million | 3.32 Million | 2.98 Million | 2.51 Million |
| Net Income | 40 Thousand | 5.91 Million | 4.54 Million | 3.45 Million | 2.28 Million | 2.14 Million |
| Earnings Per Share Basic | 0.00 | 0.07 | 0.05 | 0.05 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 87.53 Million | 87.52 Million | 87.5 Million | 73.76 Million | 87.5 Million | 87.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.74 Million | 92.07 Million | 90.84 Million | 82.57 Million | 87.5 Million | 87.5 Million |
| Gross Margin | 0.50 | 0.60 | 0.60 | 0.62 | 0.61 | 0.78 |
| EBIT Margin | 0.22 | 0.38 | 0.39 | 0.34 | 0.41 | 0.48 |
| Profit Margin | 0.00 | 0.22 | 0.21 | 0.19 | 0.17 | 0.20 |
| EBITDA | 3.53 Million | 10.54 Million | 8.61 Million | 6.15 Million | 5.66 Million | 5.08 Million |
| Earnings Before Tax Margin | -0.04 | 0.24 | 0.24 | 0.19 | 0.24 | 0.28 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.27 Million | 8.42 Million | 7.84 Million | 14.72 Million | 27.44 Million | 12.72 Million |
| Cost of Revenue | 8.8 Million | 4.28 Million | 4.17 Million | 5.94 Million | 11.03 Million | 5.08 Million |
| Gross Profit | 7.47 Million | 4.14 Million | 3.67 Million | 8.77 Million | 16.41 Million | 7.63 Million |
| Operating Expenses | 8.88 Million | 3.24 Million | 4.54 Million | 5.23 Million | 9.92 Million | 4.69 Million |
| Selling, General and Administrative Expenses | - | 4.13 Million | 4.54 Million | 5.23 Million | - | 4.69 Million |
| Research and Development Expenses | - | 1.96 Million | 1.81 Million | 1.7 Million | - | 1.61 Million |
| Other Expenses | - | -2.84 Million | - | - | - | - |
| Cost and Expenses | 17.68 Million | 7.52 Million | 8.71 Million | 11.18 Million | 20.96 Million | 9.78 Million |
| Operating Income | -1.41 Million | 899 Thousand | -869 Thousand | 3.53 Million | 6.48 Million | 2.94 Million |
| Interest Expense | 124 Thousand | 9000.00 | 11 Thousand | 14 Thousand | 26 Thousand | 12 Thousand |
| Income Tax Expense | -1 Million | 201 Thousand | -223 Thousand | 641 Thousand | 907 Thousand | 656 Thousand |
| Earnings before Tax | -963 Thousand | 215 Thousand | -599 Thousand | 4.12 Million | 6.81 Million | 3.08 Million |
| Net Income | 40 Thousand | 416 Thousand | -376 Thousand | 3.48 Million | 5.91 Million | 2.43 Million |
| Earnings Per Share Basic | - | 0.00 | -0.00 | 0.04 | - | 0.03 |
| Earnings Per Share Diluted | - | 0.00 | -0.00 | 0.04 | - | 0.03 |
| Weighted Average Shares Outstanding | 87.53 Million | 100.72 Million | 87.52 Million | 87.52 Million | 87.52 Million | 87.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.74 Million | 97.97 Million | 87.52 Million | 92.47 Million | 92.07 Million | 91.49 Million |
| Gross Margin | 0.46 | 0.49 | 0.47 | 0.60 | 0.60 | 0.60 |
| EBIT Margin | - | 0.04 | 0.16 | 0.38 | - | 0.39 |
| Profit Margin | 0.00 | 0.05 | -0.05 | 0.24 | 0.22 | 0.19 |
| EBITDA | - | 369 Thousand | 1.29 Million | 5.61 Million | - | 4.92 Million |
| Earnings Before Tax Margin | -0.09 | 0.11 | -0.11 | 0.24 | 0.24 | 0.23 |
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