SVCT.L | Seneca Growth Capital VCT plc Annual & Quarterly

Annual Income Statements

(In GBP)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-2.41 Million	-2.55 Million	2.26 Million	1.44 Million	-592 Thousand	179 Thousand
Cost of Revenue	-21 Thousand	-	-	-	-	-8000.00
Gross Profit	-2.39 Million	-2.55 Million	2.26 Million	1.44 Million	-592 Thousand	187 Thousand
Operating Expenses	-2.41 Million	198 Thousand	171 Thousand	152 Thousand	123 Thousand	113 Thousand
Selling, General and Administrative Expenses	252 Thousand	198 Thousand	171 Thousand	152 Thousand	123 Thousand	113 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	252 Thousand	198 Thousand	171 Thousand	152 Thousand	123 Thousand	121 Thousand
Operating Income	-2.67 Million	-2.74 Million	2.09 Million	1.29 Million	-715 Thousand	66 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-2.74 Million	2.09 Million	1.29 Million	-715 Thousand	-161.14 Thousand
Earnings before Tax	-2.67 Million	-2.74 Million	2.09 Million	1.29 Million	-715 Thousand	66 Thousand
Net Income	-2.67 Million	-2.74 Million	2.09 Million	1.29 Million	-715 Thousand	66 Thousand
Earnings Per Share Basic	-0.09	-0.17	0.13	0.13	-0.05	0.01
Earnings Per Share Diluted	-0.09	-0.17	0.13	0.13	-0.05	0.01
Weighted Average Shares Outstanding	28.23 Million	16.23 Million	20.11 Million	15.36 Million	13.38 Million	8.11 Million
Weighted Average Shares Outstanding (Diluted)	28.23 Million	16.23 Million	20.11 Million	15.36 Million	13.38 Million	8.11 Million
Gross Margin	0.99	1.00	1.00	1.00	1.00	1.04
EBIT Margin	-	1.08	0.92	0.90	1.21	0.37
Profit Margin	1.10	1.08	0.92	0.90	1.21	0.37
EBITDA	-	-	-	-	-	-
Earnings Before Tax Margin	1.10	1.08	0.92	0.90	1.21	0.37

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	-1.32 Million	-1.32 Million	-1.03 Million	-2.41 Million	1.36 Million	-1.39 Million
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-1.32 Million	-1.32 Million	-1.03 Million	-2.41 Million	1.36 Million	-1.39 Million
Operating Expenses	76.5 Thousand	76.5 Thousand	53 Thousand	252 Thousand	77 Thousand	43.5 Thousand
Selling, General and Administrative Expenses	76.5 Thousand	76.5 Thousand	53 Thousand	-	77 Thousand	43.5 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	76.5 Thousand	76.5 Thousand	53 Thousand	252 Thousand	77 Thousand	43.5 Thousand
Operating Income	-1.39 Million	-1.39 Million	-1.09 Million	-2.67 Million	1.29 Million	-1.43 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-	-1.09 Million	-2.67 Million	1.29 Million	-
Earnings before Tax	-1.39 Million	-1.39 Million	-1.09 Million	-2.67 Million	1.29 Million	-1.43 Million
Net Income	-1.39 Million	-1.39 Million	-1.09 Million	-2.67 Million	1.29 Million	-1.43 Million
Earnings Per Share Basic	-0.05	-0.05	-0.04	-	0.04	-0.05
Earnings Per Share Diluted	-0.05	-0.05	-0.04	-	0.04	-0.05
Weighted Average Shares Outstanding	30.64 Million	30.64 Million	29.19 Million	28.23 Million	28.7 Million	27.51 Million
Weighted Average Shares Outstanding (Diluted)	30.64 Million	30.64 Million	29.19 Million	28.23 Million	28.7 Million	27.51 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	-	-	1.05	-	0.94	-
Profit Margin	1.06	1.06	1.05	1.10	0.94	1.03
EBITDA	-	-	-1.09 Million	-	1.29 Million	-
Earnings Before Tax Margin	1.06	1.06	1.05	1.10	0.94	1.03