IDOX plc (IDOX.L)
GBp 62.0
(-1.59%)
GBp 62.0
(-1.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 73.27 Million | 66.18 Million | 62.18 Million | 68.01 Million | 65.49 Million | 67.44 Million |
| Cost of Revenue | 16.03 Million | 15.05 Million | 17.13 Million | 18.8 Million | 19.48 Million | 8.79 Million |
| Gross Profit | 57.24 Million | 51.13 Million | 45.05 Million | 49.21 Million | 46.01 Million | 58.64 Million |
| Operating Expenses | 47.89 Million | 42.47 Million | 37.41 Million | 44.29 Million | 44.33 Million | 86.77 Million |
| Selling, General and Administrative Expenses | 47.89 Million | 42.47 Million | 37.41 Million | 44.29 Million | 44.33 Million | 86.77 Million |
| Research and Development Expenses | - | 4.76 Million | - | - | - | 4.16 Million |
| Other Expenses | - | - | - | - | - | 4.16 Million |
| Cost and Expenses | 63.93 Million | 57.52 Million | 54.54 Million | 63.09 Million | 63.81 Million | 95.56 Million |
| Operating Income | 9.34 Million | 8.65 Million | 7.64 Million | 4.91 Million | 1.67 Million | -28.12 Million |
| Interest Expense | 1.53 Million | 2.15 Million | 1.19 Million | 2.39 Million | 1.87 Million | 1.78 Million |
| Income Tax Expense | 2.23 Million | 991 Thousand | 1.23 Million | 1.42 Million | 1.19 Million | -2.48 Million |
| Earnings before Tax | 7.82 Million | 6.6 Million | 7.26 Million | 2.7 Million | -25 Thousand | -29.46 Million |
| Net Income | 5.58 Million | 5.04 Million | 6.03 Million | 1.27 Million | -1.21 Million | -26.98 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 | -0.07 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 | -0.06 |
| Weighted Average Shares Outstanding | 449.01 Million | 443.41 Million | 440.37 Million | 439.24 Million | 420.78 Million | 413.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 455.58 Million | 452.04 Million | 451.12 Million | 446.52 Million | 420.78 Million | 416.72 Million |
| Gross Margin | 0.78 | 0.77 | 0.72 | 0.72 | 0.70 | 0.87 |
| EBIT Margin | 0.28 | 0.29 | 0.31 | 0.24 | 0.17 | -0.27 |
| Profit Margin | 0.08 | 0.08 | 0.10 | 0.02 | -0.02 | -0.40 |
| EBITDA | 20.35 Million | 18.9 Million | 18.54 Million | 14.11 Million | 10.81 Million | -19.13 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.07 | 0.03 | -0.42 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 43.14 Million | 73.27 Million | 37.49 Million | 35.78 Million | 32.97 Million | 66.18 Million |
| Cost of Revenue | 10.81 Million | 16.03 Million | 8.31 Million | 7.71 Million | 6.66 Million | 15.05 Million |
| Gross Profit | 32.33 Million | 57.24 Million | 29.17 Million | 28.06 Million | 26.31 Million | 51.13 Million |
| Operating Expenses | 26.62 Million | 47.89 Million | 24.29 Million | 22.47 Million | 21.38 Million | 42.47 Million |
| Selling, General and Administrative Expenses | 26.62 Million | - | 24.29 Million | 22.47 Million | 21.38 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 37.43 Million | 63.93 Million | 32.61 Million | 30.19 Million | 28.05 Million | 57.52 Million |
| Operating Income | 5.71 Million | 9.34 Million | 4.88 Million | 5.58 Million | 4.92 Million | 8.65 Million |
| Interest Expense | 1.3 Million | 1.53 Million | 842 Thousand | 901 Thousand | 1.28 Million | 2.15 Million |
| Income Tax Expense | 1.3 Million | 2.23 Million | 1.49 Million | 740 Thousand | 464 Thousand | 991 Thousand |
| Earnings before Tax | 4.55 Million | 7.82 Million | 3.74 Million | 4.07 Million | 3 Million | 6.6 Million |
| Net Income | 3.25 Million | 5.58 Million | 2.24 Million | 3.33 Million | 2.53 Million | 5.04 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.01 | 0.01 | - |
| Earnings Per Share Diluted | 0.01 | - | 0.00 | 0.01 | 0.01 | - |
| Weighted Average Shares Outstanding | 452.46 Million | 449.01 Million | 450.62 Million | 447.94 Million | 445.62 Million | 443.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 457.38 Million | 455.58 Million | 456.3 Million | 455.09 Million | 452.32 Million | 452.04 Million |
| Gross Margin | 0.75 | 0.78 | 0.78 | 0.78 | 0.80 | 0.77 |
| EBIT Margin | 0.27 | - | 0.28 | 0.30 | 0.31 | - |
| Profit Margin | 0.08 | 0.08 | 0.06 | 0.09 | 0.08 | 0.08 |
| EBITDA | 11.81 Million | - | 10.54 Million | 10.87 Million | 10.18 Million | - |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.13 | 0.16 | 0.15 | 0.13 |
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