DSW Capital plc (DSW.L)
GBp 65.0
(-6.47%)
GBp 65.0
(-6.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Million | 2.71 Million | 2.68 Million | 2.35 Million | 1.68 Million | 1.25 Million |
| Cost of Revenue | 203 Thousand | 185 Thousand | - | - | - | - |
| Gross Profit | 2.1 Million | 2.52 Million | 2.68 Million | 2.35 Million | 1.68 Million | 1.25 Million |
| Operating Expenses | 2.18 Million | 2.36 Million | 3.01 Million | 728 Thousand | 698 Thousand | 279 Thousand |
| Selling, General and Administrative Expenses | 2.36 Million | 2.36 Million | 3.01 Million | 728 Thousand | 698 Thousand | 279 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -176 Thousand | - | -134.99 Thousand | -168 Thousand | - | - |
| Cost and Expenses | 2.36 Million | 2.36 Million | 3.01 Million | 728 Thousand | 698 Thousand | 279 Thousand |
| Operating Income | -53 Thousand | 657 Thousand | 143 Thousand | 1.74 Million | 1.08 Million | 1.06 Million |
| Interest Expense | - | 19 Thousand | 47 Thousand | 64 Thousand | 10 Thousand | - |
| Income Tax Expense | 123 Thousand | 230 Thousand | 303 Thousand | 327 Thousand | 207 Thousand | 203 Thousand |
| Earnings before Tax | 31 Thousand | 715 Thousand | -31 Thousand | 1.58 Million | 996 Thousand | 892 Thousand |
| Net Income | 84 Thousand | 485 Thousand | -334 Thousand | 1.25 Million | 789 Thousand | 689 Thousand |
| Earnings Per Share Basic | 0.00 | 0.02 | -0.02 | 0.58 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.00 | 0.02 | -0.02 | 0.58 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 21.15 Million | 21.07 Million | 21.48 Million | 2.16 Million | 21.38 Million | 21.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.92 Million | 21.75 Million | 21.48 Million | 2.16 Million | 21.38 Million | 21.38 Million |
| Gross Margin | 0.91 | 0.93 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.06 | 0.35 | 0.10 | 0.79 | 0.68 | 0.88 |
| Profit Margin | 0.04 | 0.18 | -0.12 | 0.53 | 0.47 | 0.55 |
| EBITDA | 150 Thousand | 615 Thousand | -256 Thousand | 1.69 Million | 1.04 Million | 1.1 Million |
| Earnings Before Tax Margin | -0.02 | 0.24 | 0.05 | 0.74 | 0.64 | 0.84 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 601.5 Thousand | 2.31 Million | 601.5 Thousand | 1.1 Million | 554 Thousand | 2.71 Million |
| Cost of Revenue | 109 Thousand | 203 Thousand | - | 554 Thousand | - | 185 Thousand |
| Gross Profit | 492.5 Thousand | 2.1 Million | 601.5 Thousand | 554 Thousand | 554 Thousand | 2.52 Million |
| Operating Expenses | 461 Thousand | 2.16 Million | 461 Thousand | 1.23 Million | 632 Thousand | 2.36 Million |
| Selling, General and Administrative Expenses | 516.49 Thousand | - | 516.49 Thousand | 1.23 Million | 665.5 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -55.49 Thousand | - | -55.49 Thousand | - | - | - |
| Cost and Expenses | 461 Thousand | 2.36 Million | 461 Thousand | 1.33 Million | 632 Thousand | 2.36 Million |
| Operating Income | 140.5 Thousand | -53 Thousand | 140.5 Thousand | -223 Thousand | -111.5 Thousand | 657 Thousand |
| Interest Expense | 6000.00 | 18 Thousand | - | 16 Thousand | - | 19 Thousand |
| Income Tax Expense | 41.5 Thousand | 123 Thousand | 41.5 Thousand | 40 Thousand | 20 Thousand | 230 Thousand |
| Earnings before Tax | 135 Thousand | 31 Thousand | 135 Thousand | -128 Thousand | -31.5 Thousand | 715 Thousand |
| Net Income | 93.5 Thousand | 84 Thousand | 93.5 Thousand | -103 Thousand | -51.5 Thousand | 485 Thousand |
| Earnings Per Share Basic | 0.00 | - | 0.00 | -0.00 | -0.00 | - |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | -0.00 | -0.00 | - |
| Weighted Average Shares Outstanding | 21.23 Million | 21.15 Million | 21.23 Million | 21.08 Million | 20.6 Million | 21.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.92 Million | 21.92 Million | 21.92 Million | 21.92 Million | 21.08 Million | 21.75 Million |
| Gross Margin | 0.82 | 0.91 | 1.00 | 0.50 | 1.00 | 0.93 |
| EBIT Margin | 0.14 | - | 0.14 | -0.12 | -0.12 | - |
| Profit Margin | 0.16 | 0.04 | 0.16 | -0.09 | -0.09 | 0.18 |
| EBITDA | 85 Thousand | - | 85 Thousand | -129 Thousand | -64.5 Thousand | - |
| Earnings Before Tax Margin | 0.23 | -0.02 | 0.23 | -0.20 | -0.20 | 0.24 |
4490
BLDN
1676
0LC3
002419
HARN