RTC Group plc (RTC.L)
GBp 91.55
(-1.03%)
GBp 91.55
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 98.78 Million | 71.9 Million | 77.71 Million | 81.35 Million | 94.94 Million | 87.8 Million |
| Cost of Revenue | 82.38 Million | 60.98 Million | 66.73 Million | 71.87 Million | 81.16 Million | 73.9 Million |
| Gross Profit | 16.39 Million | 10.92 Million | 10.97 Million | 9.47 Million | 13.78 Million | 13.89 Million |
| Operating Expenses | 14.72 Million | 11.16 Million | 11.04 Million | 10.9 Million | 11.82 Million | 11.91 Million |
| Selling, General and Administrative Expenses | 13.65 Million | 11.16 Million | 11.04 Million | 10.9 Million | 11.82 Million | 11.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.04 Million | - | - | - | - | - |
| Cost and Expenses | 96.06 Million | 72.15 Million | 77.78 Million | 82.77 Million | 92.99 Million | 85.82 Million |
| Operating Income | 2.71 Million | -245 Thousand | -73 Thousand | -1.42 Million | 1.95 Million | 1.98 Million |
| Interest Expense | 180 Thousand | 212 Thousand | 160 Thousand | 183 Thousand | 203 Thousand | 121 Thousand |
| Income Tax Expense | 690 Thousand | -104 Thousand | 109 Thousand | 204 Thousand | 390 Thousand | 419 Thousand |
| Earnings before Tax | 2.53 Million | -455 Thousand | 114 Thousand | 870 Thousand | 1.75 Million | 1.85 Million |
| Net Income | 1.84 Million | -351 Thousand | 5000.00 | 666 Thousand | 1.36 Million | 1.44 Million |
| Earnings Per Share Basic | 0.13 | -0.02 | 0.00 | 0.05 | 0.10 | 0.09 |
| Earnings Per Share Diluted | 0.13 | -0.02 | 0.00 | 0.04 | 0.09 | 0.09 |
| Weighted Average Shares Outstanding | 14.65 Million | 14.3 Million | 14.26 Million | 14.29 Million | 14.25 Million | 15.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.65 Million | 14.3 Million | 14.57 Million | 16.14 Million | 15.93 Million | 15.37 Million |
| Gross Margin | 0.17 | 0.15 | 0.14 | 0.12 | 0.15 | 0.16 |
| EBIT Margin | 0.04 | 0.01 | 0.01 | -0.01 | 0.03 | 0.03 |
| Profit Margin | 0.02 | -0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| EBITDA | 3.76 Million | 609 Thousand | 739 Thousand | -661 Thousand | 2.25 Million | 2.34 Million |
| Earnings Before Tax Margin | 0.03 | -0.00 | -0.00 | -0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 49.03 Million | 98.78 Million | 53.22 Million | 45.56 Million | 71.9 Million | 37.5 Million |
| Cost of Revenue | 40.18 Million | 82.38 Million | 44.46 Million | 37.92 Million | 60.98 Million | 31.71 Million |
| Gross Profit | 8.85 Million | 16.39 Million | 8.76 Million | 7.63 Million | 10.92 Million | 5.78 Million |
| Operating Expenses | 7.59 Million | 13.65 Million | 7.17 Million | 6.5 Million | 11.16 Million | 5.72 Million |
| Selling, General and Administrative Expenses | 7.3 Million | - | 7.17 Million | 6.5 Million | - | 5.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 295 Thousand | - | - | - | - | - |
| Cost and Expenses | 47.78 Million | 96.04 Million | 51.63 Million | 44.43 Million | 72.15 Million | 37.44 Million |
| Operating Income | 1.25 Million | 2.73 Million | 1.58 Million | 1.12 Million | -245 Thousand | 56 Thousand |
| Interest Expense | 38 Thousand | 180 Thousand | 53 Thousand | 127 Thousand | 212 Thousand | 111 Thousand |
| Income Tax Expense | 336 Thousand | 690 Thousand | 436 Thousand | 254 Thousand | -104 Thousand | -45 Thousand |
| Earnings before Tax | 1.21 Million | 2.53 Million | 1.53 Million | 1 Million | -455 Thousand | -49 Thousand |
| Net Income | 878 Thousand | 1.84 Million | 1.09 Million | 747 Thousand | -351 Thousand | -4000.00 |
| Earnings Per Share Basic | 0.06 | - | 0.08 | 0.05 | - | -0.00 |
| Earnings Per Share Diluted | 0.06 | - | 0.07 | 0.05 | - | -0.00 |
| Weighted Average Shares Outstanding | 14.65 Million | 14.65 Million | 14.65 Million | 14.36 Million | 14.3 Million | 14.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.65 Million | 14.65 Million | 14.83 Million | 14.39 Million | 14.3 Million | 14.3 Million |
| Gross Margin | 0.18 | 0.17 | 0.16 | 0.17 | 0.15 | 0.15 |
| EBIT Margin | 0.03 | - | 0.04 | 0.03 | - | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | -0.00 | -0.00 |
| EBITDA | 1.38 Million | - | 2.18 Million | 1.57 Million | - | 495 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | -0.00 | 0.00 |
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