Strix Group Plc (KETL.L)
GBp 44.55
(-4.19%)
GBp 44.55
(-4.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 144.58 Million | 106.92 Million | 119.41 Million | 95.3 Million | 96.87 Million | 93.76 Million |
| Cost of Revenue | 87.49 Million | 66.24 Million | 75.56 Million | 56.4 Million | 57.43 Million | 54.85 Million |
| Gross Profit | 57.08 Million | 40.67 Million | 43.84 Million | 38.9 Million | 39.44 Million | 38.91 Million |
| Operating Expenses | 29.27 Million | 15.15 Million | 15.26 Million | 7.37 Million | 14.02 Million | 12.91 Million |
| Selling, General and Administrative Expenses | 25.57 Million | 16.39 Million | 14.27 Million | 8.48 Million | 8.67 Million | 8.42 Million |
| Research and Development Expenses | 1.91 Million | 4.88 Million | 3.27 Million | 2.56 Million | 3.15 Million | 4.09 Million |
| Other Expenses | 1.78 Million | -1.24 Million | 987 Thousand | -1.1 Million | 5.35 Million | 4.49 Million |
| Cost and Expenses | 116.67 Million | 81.39 Million | 90.82 Million | 63.77 Million | 71.45 Million | 67.77 Million |
| Operating Income | 27.91 Million | 19.91 Million | 23.72 Million | 26.63 Million | 24.2 Million | 25.78 Million |
| Interest Expense | 10.38 Million | 3.83 Million | 2.13 Million | 1.1 Million | 1.28 Million | 1.6 Million |
| Income Tax Expense | 1.54 Million | -805 Thousand | 860 Thousand | 1.38 Million | 1.33 Million | 947 Thousand |
| Earnings before Tax | 17.7 Million | 16.05 Million | 21.5 Million | 25.45 Million | 22.87 Million | 24.13 Million |
| Net Income | 16.2 Million | 16.79 Million | 20.59 Million | 24.04 Million | 21.53 Million | 23.18 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | 0.10 | 0.12 | 0.11 | 0.12 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.10 | 0.12 | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 218.71 Million | 209.91 Million | 206.27 Million | 197.43 Million | 190 Million | 190 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.13 Million | 212.49 Million | 209.65 Million | 206.37 Million | 202.84 Million | 199.32 Million |
| Gross Margin | 0.39 | 0.38 | 0.37 | 0.41 | 0.41 | 0.42 |
| EBIT Margin | 0.25 | 0.30 | 0.30 | 0.39 | 0.32 | 0.34 |
| Profit Margin | 0.11 | 0.16 | 0.17 | 0.25 | 0.22 | 0.25 |
| EBITDA | 36.71 Million | 26.25 Million | 30.66 Million | 32.57 Million | 29.71 Million | 31.29 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.20 | 0.28 | 0.25 | 0.28 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 79.36 Million | 144.58 Million | 39.68 Million | 65.21 Million | 32.6 Million |
| Cost of Revenue | - | 48.28 Million | 87.49 Million | 23.05 Million | 42.09 Million | 20.64 Million |
| Gross Profit | 2.53 Billion | 31.08 Million | 57.08 Million | 16.62 Million | 23.12 Million | 11.96 Million |
| Operating Expenses | 2.1 Billion | 11.38 Million | 26.77 Million | 7.66 Million | 11.59 Million | 7.06 Million |
| Selling, General and Administrative Expenses | - | 11.38 Million | - | 6.62 Million | 11.59 Million | 6.16 Million |
| Research and Development Expenses | - | 585.5 Thousand | - | 585.5 Thousand | 374 Thousand | 374 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.1 Billion | 59.66 Million | 114.27 Million | 30.71 Million | 53.69 Million | 27.7 Million |
| Operating Income | 432.05 Million | 19.7 Million | 27.91 Million | 10.11 Million | 11.52 Million | 5.91 Million |
| Interest Expense | - | - | 10.21 Million | - | 38.5 Million | 38.98 Million |
| Income Tax Expense | 79.64 Million | 434 Thousand | 1.54 Million | 217 Thousand | 1.1 Million | 554.5 Thousand |
| Earnings before Tax | 392.82 Million | 12.65 Million | 17.7 Million | 6.38 Million | 4.96 Million | 2.46 Million |
| Net Income | 313.18 Million | 12.34 Million | 16.2 Million | 6.17 Million | 3.85 Million | 1.92 Million |
| Earnings Per Share Basic | 1.62 | 0.06 | - | 0.03 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 1.62 | 0.06 | - | 0.03 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 193.72 Million | 218.71 Million | 218.71 Million | 221.06 Million | 218.71 Million | 226.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.26 Million | 218.71 Million | 222.13 Million | 222.98 Million | 221.29 Million | 221.29 Million |
| Gross Margin | 1.00 | 0.39 | 0.39 | 0.42 | 0.35 | 0.37 |
| EBIT Margin | -0.02 | 0.31 | - | 0.30 | 0.24 | 0.21 |
| Profit Margin | 0.12 | 0.16 | 0.11 | 0.16 | 0.06 | 0.06 |
| EBITDA | -39.22 Million | 24.57 Million | - | 11.75 Million | 15.36 Million | 6.99 Million |
| Earnings Before Tax Margin | 0.17 | 0.25 | 0.19 | 0.25 | 0.18 | 0.18 |
KIN2
6185
SRU-UN
AGNCN
OTRK
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