Darktrace plc (DARK.L)
GBp 576.8
(0.07%)
GBp 576.8
(0.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 545.43 Million | 415.48 Million | 285.1 Million | 199.07 Million | 137.01 Million | 79.41 Million |
| Cost of Revenue | 55.64 Million | 44.84 Million | 28.45 Million | 17.47 Million | 12.25 Million | 8.22 Million |
| Gross Profit | 489.78 Million | 370.63 Million | 256.64 Million | 181.59 Million | 124.76 Million | 71.19 Million |
| Operating Expenses | 453.27 Million | 363.03 Million | 371.4 Million | 206.5 Million | 160.97 Million | 111.8 Million |
| Selling, General and Administrative Expenses | 403.21 Million | 320.86 Million | 235.44 Million | 195.34 Million | 150.77 Million | 103.7 Million |
| Research and Development Expenses | 47.89 Million | 44.26 Million | 28.81 Million | 12.03 Million | 9.71 Million | 7.51 Million |
| Other Expenses | -2.66 Million | - | - | - | 476 Thousand | 587 Thousand |
| Cost and Expenses | 508.91 Million | 407.88 Million | 399.85 Million | 223.97 Million | 173.22 Million | 120.02 Million |
| Operating Income | 38.63 Million | 14.1 Million | -20.34 Million | -24.9 Million | -36.2 Million | -40.61 Million |
| Interest Expense | 3.49 Million | 2.8 Million | 29.15 Million | 2.4 Million | 2.22 Million | 1.26 Million |
| Income Tax Expense | 17.92 Million | 3.85 Million | 1.96 Million | 1.74 Million | -2.8 Million | 869 Thousand |
| Earnings before Tax | 41.03 Million | 5.31 Million | -143.86 Million | -26.92 Million | -37.49 Million | -41.62 Million |
| Net Income | 58.95 Million | 1.45 Million | -145.82 Million | -28.67 Million | -34.69 Million | -42.49 Million |
| Earnings Per Share Basic | 0.09 | 0.00 | -0.21 | -0.04 | -0.05 | -0.06 |
| Earnings Per Share Diluted | 0.09 | 0.00 | -0.21 | -0.04 | -0.05 | -0.06 |
| Weighted Average Shares Outstanding | 693.31 Million | 695.58 Million | 693.31 Million | 693.31 Million | 697.63 Million | 697.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 693.31 Million | 695.58 Million | 693.31 Million | 693.31 Million | 697.63 Million | 697.63 Million |
| Gross Margin | 0.90 | 0.89 | 0.90 | 0.91 | 0.91 | 0.90 |
| EBIT Margin | 0.12 | 0.09 | -0.01 | -0.05 | -0.13 | -0.38 |
| Profit Margin | 0.11 | 0.00 | -0.51 | -0.14 | -0.25 | -0.54 |
| EBITDA | 63.69 Million | 42.48 Million | -1.9 Million | -2.03 Million | -18.38 Million | -30.12 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | -0.07 | -0.13 | -0.26 | -0.51 |
| Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 330.3 Million | 286.17 Million | 545.43 Million | 259.25 Million | 415.48 Million | 224.6 Million |
| Cost of Revenue | 35.51 Million | 29.01 Million | 55.64 Million | 26.63 Million | 44.84 Million | 24.19 Million |
| Gross Profit | 294.78 Million | 257.15 Million | 489.78 Million | 232.62 Million | 370.63 Million | 200.41 Million |
| Operating Expenses | 248.8 Million | 221.22 Million | 453.27 Million | 232.05 Million | 363.03 Million | 199.68 Million |
| Selling, General and Administrative Expenses | 225.29 Million | 201.86 Million | - | 201.35 Million | - | 178.85 Million |
| Research and Development Expenses | 23.79 Million | 22.18 Million | - | 25.71 Million | - | 28.6 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 284.31 Million | 250.23 Million | 508.91 Million | 258.68 Million | 407.88 Million | 223.88 Million |
| Operating Income | 46 Million | 34.44 Million | 38.63 Million | 4.19 Million | 14.1 Million | 5.78 Million |
| Interest Expense | - | - | 3.49 Million | - | 2.8 Million | - |
| Income Tax Expense | 2.06 Million | 19.27 Million | 17.92 Million | 1.35 Million | 3.85 Million | 2.41 Million |
| Earnings before Tax | 50.45 Million | 39.1 Million | 41.03 Million | 1.93 Million | 5.31 Million | -274 Thousand |
| Net Income | 52.51 Million | 58.37 Million | 58.95 Million | 581 Thousand | 1.45 Million | -2.69 Million |
| Earnings Per Share Basic | 0.08 | 0.09 | - | 0.00 | - | -0.00 |
| Earnings Per Share Diluted | 0.08 | 0.09 | - | 0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 656.48 Million | 651.98 Million | 693.31 Million | 693.31 Million | 695.58 Million | 693.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 652.05 Million | 662.54 Million | 693.31 Million | 693.27 Million | 695.58 Million | 693.31 Million |
| Gross Margin | 0.89 | 0.90 | 0.90 | 0.90 | 0.89 | 0.89 |
| EBIT Margin | 0.18 | 0.16 | - | 0.06 | - | 0.08 |
| Profit Margin | 0.16 | 0.20 | 0.11 | 0.00 | 0.00 | -0.01 |
| EBITDA | 60.11 Million | 46.98 Million | - | 16.7 Million | - | 17.1 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.07 | 0.02 | 0.03 | 0.03 |
WINTW
9441
DPLM
6582
0IP1
4552