PCI-PAL PLC (PCIP.L)
GBp 62.5
(0.0%)
GBp 62.5
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.96 Million | 14.94 Million | 11.93 Million | 7.36 Million | 4.39 Million | 2.81 Million |
| Cost of Revenue | 3.32 Million | 3 Million | 2.89 Million | 2.54 Million | 1.89 Million | 1.3 Million |
| Gross Profit | 14.63 Million | 11.94 Million | 9.04 Million | 4.81 Million | 2.49 Million | 1.51 Million |
| Operating Expenses | 14.38 Million | 14.48 Million | 12.13 Million | 8.22 Million | 6.69 Million | 6.01 Million |
| Selling, General and Administrative Expenses | 17.68 Million | 14.48 Million | 12.13 Million | 8.22 Million | 6.69 Million | 6.12 Million |
| Research and Development Expenses | - | 961 Thousand | 803 Thousand | 595 Thousand | 433 Thousand | 183 Thousand |
| Other Expenses | - | 195 Thousand | - | - | - | - |
| Cost and Expenses | 19.62 Million | 17.48 Million | 15.03 Million | 10.77 Million | 8.59 Million | 7.31 Million |
| Operating Income | -1.66 Million | -2.54 Million | -3.09 Million | -3.41 Million | -4.19 Million | -4.67 Million |
| Interest Expense | 84 Thousand | 42 Thousand | 44 Thousand | 194 Thousand | 126 Thousand | 8000.00 |
| Income Tax Expense | -535 Thousand | 1000.00 | -164 Thousand | -154 Thousand | -221 Thousand | 136 Thousand |
| Earnings before Tax | -1.71 Million | -4.89 Million | -3.1 Million | -4.19 Million | -4.35 Million | -4.5 Million |
| Net Income | -1.17 Million | -4.89 Million | -2.94 Million | -4.03 Million | -4.12 Million | -4.36 Million |
| Earnings Per Share Basic | -0.02 | -0.07 | -0.04 | -0.07 | -0.09 | -0.10 |
| Earnings Per Share Diluted | -0.02 | -0.07 | -0.04 | -0.07 | -0.09 | -0.10 |
| Weighted Average Shares Outstanding | 67.64 Million | 65.45 Million | 65.36 Million | 60.82 Million | 46.72 Million | 42.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.64 Million | 65.45 Million | 65.36 Million | 60.82 Million | 46.72 Million | 42.38 Million |
| Gross Margin | 0.82 | 0.80 | 0.76 | 0.65 | 0.57 | 0.54 |
| EBIT Margin | -0.01 | -0.09 | -0.18 | -0.36 | -0.83 | -1.64 |
| Profit Margin | -0.07 | -0.33 | -0.25 | -0.55 | -0.94 | -1.55 |
| EBITDA | -248 Thousand | -3.69 Million | -2.12 Million | -3.25 Million | -3.68 Million | -4.25 Million |
| Earnings Before Tax Margin | -0.09 | -0.17 | -0.26 | -0.46 | -0.95 | -1.66 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 9.22 Million | 8.73 Million | 14.94 Million | 7.68 Million | 7.25 Million | 11.93 Million |
| Cost of Revenue | 1.71 Million | 940 Thousand | 3 Million | 1.48 Million | 1.51 Million | 2.89 Million |
| Gross Profit | 7.5 Million | 7.79 Million | 11.94 Million | 6.2 Million | 5.74 Million | 9.04 Million |
| Operating Expenses | 6.68 Million | 9.05 Million | 14.48 Million | 7.61 Million | 7.19 Million | 12.13 Million |
| Selling, General and Administrative Expenses | 6.68 Million | 7.68 Million | - | 7.61 Million | 7.19 Million | - |
| Research and Development Expenses | - | - | - | 488 Thousand | 473 Thousand | - |
| Other Expenses | - | 1.36 Million | - | - | - | - |
| Cost and Expenses | 8.4 Million | 9.99 Million | 17.48 Million | 9.1 Million | 8.71 Million | 15.03 Million |
| Operating Income | 823 Thousand | -1.25 Million | -2.54 Million | -1.41 Million | -1.45 Million | -3.09 Million |
| Interest Expense | 25 Thousand | 59 Thousand | 42 Thousand | 22 Thousand | 20 Thousand | 44 Thousand |
| Income Tax Expense | -1.2 Million | 535 Thousand | 1000.00 | 1000.00 | - | -164 Thousand |
| Earnings before Tax | -406 Thousand | -1.3 Million | -4.89 Million | -2.98 Million | -1.9 Million | -3.1 Million |
| Net Income | -406 Thousand | -773 Thousand | -4.89 Million | -2.98 Million | -1.9 Million | -2.94 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.05 | -0.03 | - |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.05 | -0.03 | - |
| Weighted Average Shares Outstanding | 72.5 Million | 65.46 Million | 65.45 Million | 65.45 Million | 65.45 Million | 65.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.5 Million | 65.46 Million | 65.45 Million | 65.45 Million | 65.45 Million | 65.36 Million |
| Gross Margin | 0.81 | 0.89 | 0.80 | 0.81 | 0.79 | 0.76 |
| EBIT Margin | 0.04 | 0.01 | - | -0.11 | -0.12 | - |
| Profit Margin | -0.04 | -0.09 | -0.33 | -0.39 | -0.26 | -0.25 |
| EBITDA | 335 Thousand | 109 Thousand | - | -831 Thousand | -883 Thousand | - |
| Earnings Before Tax Margin | 0.09 | -0.14 | -0.17 | -0.18 | -0.20 | -0.26 |
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