Intercede Group plc (IGP.L)
GBp 154.0
(0.0%)
GBp 154.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.96 Million | 12.11 Million | 9.92 Million | 10.96 Million | 10.35 Million | 10.1 Million |
| Cost of Revenue | 560 Thousand | 403 Thousand | 198 Thousand | 235 Thousand | 12 Thousand | 24 Thousand |
| Gross Profit | 19.4 Million | 11.7 Million | 9.72 Million | 10.72 Million | 10.34 Million | 10.08 Million |
| Operating Expenses | 13.97 Million | 11.13 Million | 9.33 Million | 9.13 Million | 9.19 Million | 10.09 Million |
| Selling, General and Administrative Expenses | 10.66 Million | 8.1 Million | 6.04 Million | 5.76 Million | 6.1 Million | 6.75 Million |
| Research and Development Expenses | 3.31 Million | 3.05 Million | 2.95 Million | 2.89 Million | 2.77 Million | 2.85 Million |
| Other Expenses | - | - | 9.33 Million | 9.13 Million | 9.19 Million | 10.09 Million |
| Cost and Expenses | 14.53 Million | 11.53 Million | 9.53 Million | 9.37 Million | 9.2 Million | 10.11 Million |
| Operating Income | 5.43 Million | 571 Thousand | 390 Thousand | 1.58 Million | 1.15 Million | 16 Thousand |
| Interest Expense | 63 Thousand | 75 Thousand | 83 Thousand | 494 Thousand | 597 Thousand | 478 Thousand |
| Income Tax Expense | -428 Thousand | -685 Thousand | -400 Thousand | -425 Thousand | -432 Thousand | -979 Thousand |
| Earnings before Tax | 5.59 Million | 626 Thousand | 323 Thousand | 1.1 Million | 574 Thousand | -451 Thousand |
| Net Income | 6.02 Million | 1.31 Million | 723 Thousand | 1.52 Million | 1 Million | 528 Thousand |
| Earnings Per Share Basic | 0.10 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.10 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 58.23 Million | 57.93 Million | 57.26 Million | 51.35 Million | 50.48 Million | 50.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.49 Million | 60.59 Million | 59.41 Million | 54.04 Million | 53.23 Million | 51.94 Million |
| Gross Margin | 0.97 | 0.97 | 0.98 | 0.98 | 1.00 | 1.00 |
| EBIT Margin | 0.31 | 0.08 | 0.07 | 0.17 | 0.14 | 0.01 |
| Profit Margin | 0.30 | 0.11 | 0.07 | 0.14 | 0.10 | 0.05 |
| EBITDA | 6.1 Million | 1.06 Million | 713 Thousand | 1.91 Million | 1.48 Million | 414 Thousand |
| Earnings Before Tax Margin | 0.27 | 0.05 | 0.04 | 0.14 | 0.11 | 0.00 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.97 Million | 19.96 Million | 6.99 Million | 6.04 Million | 12.11 Million | 6.06 Million |
| Cost of Revenue | 494 Thousand | 560 Thousand | 309 Thousand | - | 403 Thousand | 570 Thousand |
| Gross Profit | 12.47 Million | 19.4 Million | 6.68 Million | 6.04 Million | 11.7 Million | 5.49 Million |
| Operating Expenses | 8.17 Million | 13.97 Million | 5.72 Million | 5.84 Million | 11.13 Million | 4.89 Million |
| Selling, General and Administrative Expenses | 8.17 Million | - | 5.72 Million | 5.84 Million | - | 4.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 210.99 Thousand | -3.31 Million | - | - | - | - |
| Cost and Expenses | 8.66 Million | 14.53 Million | 6.03 Million | 6.08 Million | 11.53 Million | 5.46 Million |
| Operating Income | 4.3 Million | 5.43 Million | 960 Thousand | -40 Thousand | 571 Thousand | 597 Thousand |
| Interest Expense | - | 63 Thousand | 12 Thousand | 54 Thousand | 75 Thousand | 21 Thousand |
| Income Tax Expense | 25 Thousand | -428 Thousand | -453 Thousand | -95 Thousand | -685 Thousand | -590 Thousand |
| Earnings before Tax | 4.49 Million | 5.59 Million | 1.09 Million | 9000.00 | 626 Thousand | 617 Thousand |
| Net Income | 4.47 Million | 6.02 Million | 1.55 Million | 104 Thousand | 1.31 Million | 1.2 Million |
| Earnings Per Share Basic | 0.08 | - | 0.03 | 0.00 | - | 0.02 |
| Earnings Per Share Diluted | 0.07 | - | 0.02 | 0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 58.23 Million | 58.23 Million | 58.23 Million | 58.23 Million | 57.93 Million | 57.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.42 Million | 62.42 Million | 62.42 Million | 89.81 Million | 60.59 Million | 58.94 Million |
| Gross Margin | 0.96 | 0.97 | 0.96 | 1.00 | 0.97 | 0.91 |
| EBIT Margin | 0.35 | - | 0.17 | 0.03 | - | 0.12 |
| Profit Margin | 0.34 | 0.30 | 0.22 | 0.02 | 0.11 | 0.20 |
| EBITDA | 4.51 Million | - | 1.2 Million | 202 Thousand | - | 750 Thousand |
| Earnings Before Tax Margin | 0.33 | 0.27 | 0.14 | -0.01 | 0.05 | 0.10 |
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688235
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