Netcall plc (NET.L)
GBp 101.5
(0.5%)
GBp 101.5
(0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 39.05 Million | 36.04 Million | 30.45 Million | 27.15 Million | 25.11 Million | 22.9 Million |
| Cost of Revenue | 7.81 Million | 5.76 Million | 5.02 Million | 2.62 Million | 2.93 Million | 2.32 Million |
| Gross Profit | 31.23 Million | 30.27 Million | 25.43 Million | 24.52 Million | 22.18 Million | 20.57 Million |
| Operating Expenses | 25.68 Million | 26.52 Million | 22.36 Million | 22.65 Million | 20.92 Million | 19.05 Million |
| Selling, General and Administrative Expenses | 20.02 Million | 26.52 Million | 22.36 Million | 22.65 Million | 20.92 Million | 19.05 Million |
| Research and Development Expenses | 5.66 Million | 2.71 Million | 2.46 Million | 2.22 Million | 1.88 Million | 1.68 Million |
| Other Expenses | - | 62 Thousand | 113 Thousand | -119 Thousand | -24 Thousand | -11 Thousand |
| Cost and Expenses | 33.5 Million | 32.29 Million | 27.38 Million | 25.28 Million | 23.85 Million | 21.38 Million |
| Operating Income | 5.55 Million | 3.81 Million | 3.18 Million | 1.75 Million | 1.23 Million | 1.5 Million |
| Interest Expense | 40 Thousand | 155 Thousand | 881 Thousand | 769 Thousand | 775 Thousand | 794 Thousand |
| Income Tax Expense | 475 Thousand | -205 Thousand | -88 Thousand | 11 Thousand | 10 Thousand | 142 Thousand |
| Earnings before Tax | 6.32 Million | 4 Million | 2.31 Million | 985 Thousand | 497 Thousand | 752 Thousand |
| Net Income | 5.85 Million | 4.2 Million | 2.4 Million | 974 Thousand | 487 Thousand | 610 Thousand |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 162.29 Million | 156.35 Million | 149.46 Million | 146.67 Million | 143.58 Million | 143.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.31 Million | 166.98 Million | 157.61 Million | 153.09 Million | 149.42 Million | 149.12 Million |
| Gross Margin | 0.80 | 0.84 | 0.84 | 0.90 | 0.88 | 0.90 |
| EBIT Margin | 0.22 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 |
| Profit Margin | 0.15 | 0.12 | 0.08 | 0.04 | 0.02 | 0.03 |
| EBITDA | 8.57 Million | 6.34 Million | 5.38 Million | 4.16 Million | 3.74 Million | 3.42 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.10 | 0.06 | 0.05 | 0.07 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 20.14 Million | 18.91 Million | 18.5 Million | 36.04 Million | 17.53 Million | 30.45 Million |
| Cost of Revenue | 4.24 Million | 3.57 Million | 3.93 Million | 5.76 Million | 4.02 Million | 5.02 Million |
| Gross Profit | 15.89 Million | 15.34 Million | 14.57 Million | 30.27 Million | 13.51 Million | 25.43 Million |
| Operating Expenses | 13.79 Million | 11.89 Million | 13.17 Million | 26.52 Million | 10.79 Million | 22.36 Million |
| Selling, General and Administrative Expenses | 10.8 Million | 9.22 Million | 12.96 Million | - | 8.29 Million | - |
| Research and Development Expenses | 2.99 Million | 2.67 Million | 210 Thousand | - | 2.5 Million | - |
| Other Expenses | - | - | - | 62 Thousand | - | 113 Thousand |
| Cost and Expenses | 18.03 Million | 15.46 Million | 17.11 Million | 32.29 Million | 14.81 Million | 27.38 Million |
| Operating Income | 2.1 Million | 3.44 Million | 1.39 Million | 3.81 Million | 2.71 Million | 3.18 Million |
| Interest Expense | 27 Thousand | 13 Thousand | 11 Thousand | 155 Thousand | 144 Thousand | 881 Thousand |
| Income Tax Expense | 180 Thousand | 295 Thousand | -190 Thousand | -205 Thousand | -15 Thousand | -88 Thousand |
| Earnings before Tax | 2.45 Million | 3.87 Million | 1.59 Million | 4 Million | 2.41 Million | 2.31 Million |
| Net Income | 2.27 Million | 3.57 Million | 1.78 Million | 4.2 Million | 2.42 Million | 2.4 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | - | 0.02 | - |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | - | 0.02 | - |
| Weighted Average Shares Outstanding | 164.85 Million | 160.54 Million | 160.28 Million | 156.35 Million | 152.86 Million | 149.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.85 Million | 167.36 Million | 176.47 Million | 166.98 Million | 160.64 Million | 157.61 Million |
| Gross Margin | 0.79 | 0.81 | 0.79 | 0.84 | 0.77 | 0.84 |
| EBIT Margin | 0.18 | 0.24 | 0.13 | - | 0.22 | - |
| Profit Margin | 0.11 | 0.19 | 0.10 | 0.12 | 0.14 | 0.08 |
| EBITDA | 3.63 Million | 4.49 Million | 2.48 Million | - | 3.81 Million | - |
| Earnings Before Tax Margin | 0.10 | 0.18 | 0.08 | 0.11 | 0.16 | 0.10 |
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