CMO Group PLC (CMO.L)

GBp 5.5

(57.14%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 71.5 Million 83.07 Million 76.33 Million 67.01 Million 44.98 Million 38.64 Million
Cost of Revenue 56.58 Million 66.53 Million 60.99 Million 53.39 Million 38.42 Million 32.84 Million
Gross Profit 14.91 Million 16.54 Million 15.34 Million 13.61 Million 6.56 Million 5.79 Million
Operating Expenses 16.05 Million 15.91 Million 13.9 Million 10.6 Million 7.03 Million 6.06 Million
Selling, General and Administrative Expenses 16.05 Million 15.91 Million 13.9 Million 10.6 Million 7.03 Million 6.06 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 72.63 Million 82.44 Million 74.9 Million 63.99 Million 45.45 Million 38.9 Million
Operating Income -1.13 Million 627.8 Thousand 253.7 Thousand 3.01 Million -464 Thousand -267 Thousand
Interest Expense 641.58 Thousand 453.21 Thousand 1.15 Million 1.96 Million 1.75 Million 1.49 Million
Income Tax Expense -492.96 Thousand -191.95 Thousand -65.6 Thousand 665 Thousand -603 Thousand -211 Thousand
Earnings before Tax -2.32 Million 175.02 Thousand -4.42 Million 1.05 Million -2.21 Million -1.76 Million
Net Income -1.83 Million 366.97 Thousand -4.35 Million 386 Thousand -1.61 Million -1.55 Million
Earnings Per Share Basic -0.03 0.01 -0.06 0.01 -0.02 -0.02
Earnings Per Share Diluted -0.03 0.01 -0.06 0.01 -0.02 -0.02
Weighted Average Shares Outstanding 71.96 Million 71.96 Million 71.96 Million 71.96 Million 71.96 Million 71.96 Million
Weighted Average Shares Outstanding (Diluted) 71.96 Million 72.18 Million 71.96 Million 71.96 Million 71.96 Million 71.96 Million
Gross Margin 0.21 0.20 0.20 0.20 0.15 0.15
EBIT Margin 0.00 0.01 0.02 0.06 0.01 0.01
Profit Margin -0.03 0.00 -0.06 0.01 -0.04 -0.04
EBITDA 186.73 Thousand 2.43 Million -2.08 Million 2.36 Million 523 Thousand 500 Thousand
Earnings Before Tax Margin -0.02 0.01 0.00 0.05 -0.01 -0.01

Income Statement Charts

Created with Highcharts 11.1.0Value in GBPRevenue Vs Earnings TrendRevenueEarnings2020202120222023-25M025M50M75M100M
Created with Highcharts 11.1.0Value in GBPIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-20M020M40M60M80M100M