essensys plc (ESYS.L)
GBp 32.0
(0.0%)
GBp 32.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.25 Million | 23.29 Million | 21.98 Million | 22.49 Million | 20.63 Million | 16.44 Million |
| Cost of Revenue | 10.34 Million | 9.19 Million | 7.75 Million | 8.11 Million | 7.98 Million | 6.41 Million |
| Gross Profit | 14.9 Million | 14.1 Million | 14.23 Million | 14.38 Million | 12.64 Million | 10.03 Million |
| Operating Expenses | 30.42 Million | 25.14 Million | 17.03 Million | 13.9 Million | 12.16 Million | 9.24 Million |
| Selling, General and Administrative Expenses | 26.17 Million | 24.39 Million | 16.51 Million | 13.77 Million | 11.23 Million | 9.32 Million |
| Research and Development Expenses | - | 3 Million | 1.34 Million | 363 Thousand | 88 Thousand | 192 Thousand |
| Other Expenses | 4.24 Million | 741 Thousand | 518 Thousand | 128 Thousand | 928 Thousand | -79 Thousand |
| Cost and Expenses | 40.76 Million | 34.33 Million | 24.78 Million | 22.02 Million | 20.14 Million | 15.66 Million |
| Operating Income | -15.51 Million | -11.03 Million | -2.8 Million | 476 Thousand | 568 Thousand | 781 Thousand |
| Interest Expense | 164 Thousand | 147 Thousand | 127 Thousand | 132 Thousand | 494 Thousand | 459 Thousand |
| Income Tax Expense | 245 Thousand | -286 Thousand | 411 Thousand | 191 Thousand | 45 Thousand | 24 Thousand |
| Earnings before Tax | -15.46 Million | -11.08 Million | -2.92 Million | 346 Thousand | -1.43 Million | 416 Thousand |
| Net Income | -15.7 Million | -10.79 Million | -3.33 Million | 155 Thousand | -1.47 Million | 392 Thousand |
| Earnings Per Share Basic | -0.24 | -0.17 | -0.06 | 0.00 | -0.04 | 0.01 |
| Earnings Per Share Diluted | -0.24 | -0.17 | -0.06 | 0.00 | -0.04 | 0.01 |
| Weighted Average Shares Outstanding | 64.4 Million | 64.38 Million | 53.71 Million | 49.69 Million | 40.41 Million | 48.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.4 Million | 64.38 Million | 53.71 Million | 49.79 Million | 40.41 Million | 48.14 Million |
| Gross Margin | 0.59 | 0.61 | 0.65 | 0.64 | 0.61 | 0.61 |
| EBIT Margin | -0.41 | -0.33 | 0.03 | 0.16 | 0.16 | 0.20 |
| Profit Margin | -0.62 | -0.46 | -0.15 | 0.01 | -0.07 | 0.02 |
| EBITDA | -10.46 Million | -7.81 Million | 681 Thousand | 3.49 Million | 1.81 Million | 3.31 Million |
| Earnings Before Tax Margin | -0.61 | -0.47 | -0.13 | 0.02 | 0.03 | 0.05 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 11.73 Million | 12.34 Million | 25.25 Million | 12.9 Million | 12.37 Million | 23.29 Million |
| Cost of Revenue | 6.86 Million | 7.31 Million | 10.34 Million | 7.86 Million | 6.68 Million | 9.19 Million |
| Gross Profit | 4.87 Million | 5.02 Million | 14.9 Million | 5.04 Million | 5.69 Million | 14.1 Million |
| Operating Expenses | 7.79 Million | 10.74 Million | 27.81 Million | 13.27 Million | 11.88 Million | 25.14 Million |
| Selling, General and Administrative Expenses | 7.79 Million | 10.74 Million | - | 13.27 Million | 11.88 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 741 Thousand |
| Cost and Expenses | 14.65 Million | 18.05 Million | 38.15 Million | 21.14 Million | 18.56 Million | 34.33 Million |
| Operating Income | -2.92 Million | -5.71 Million | -15.51 Million | -8.23 Million | -6.19 Million | -11.03 Million |
| Interest Expense | 38 Thousand | 97 Thousand | 164 Thousand | 67 Thousand | 98 Thousand | 147 Thousand |
| Income Tax Expense | -156 Thousand | 245 Thousand | 245 Thousand | - | -481 Thousand | -286 Thousand |
| Earnings before Tax | -2.83 Million | -7.8 Million | -15.46 Million | -7.65 Million | -6.36 Million | -11.08 Million |
| Net Income | -2.67 Million | -8.05 Million | -15.7 Million | -7.65 Million | -5.88 Million | -10.79 Million |
| Earnings Per Share Basic | -0.04 | -0.13 | - | -0.12 | -0.09 | - |
| Earnings Per Share Diluted | -0.04 | -0.13 | - | -0.12 | -0.09 | - |
| Weighted Average Shares Outstanding | 64.67 Million | 64.42 Million | 64.4 Million | 64.38 Million | 64.38 Million | 64.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.67 Million | 64.42 Million | 64.4 Million | 64.38 Million | 64.38 Million | 64.38 Million |
| Gross Margin | 0.42 | 0.41 | 0.59 | 0.39 | 0.46 | 0.61 |
| EBIT Margin | -0.07 | -0.26 | - | -0.46 | -0.37 | - |
| Profit Margin | -0.23 | -0.65 | -0.62 | -0.59 | -0.48 | -0.46 |
| EBITDA | -796 Thousand | -3.16 Million | - | -5.94 Million | -4.63 Million | - |
| Earnings Before Tax Margin | -0.25 | -0.46 | -0.61 | -0.64 | -0.50 | -0.47 |
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