SysGroup plc (SYS.L)
GBp 20.5
(2.5%)
GBp 20.5
(2.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.71 Million | 21.64 Million | 14.74 Million | 18.13 Million | 19.49 Million | 12.77 Million |
| Cost of Revenue | 12.31 Million | 10.55 Million | 5.82 Million | 7.63 Million | 8.29 Million | 4.99 Million |
| Gross Profit | 10.39 Million | 11.09 Million | 8.92 Million | 10.5 Million | 11.2 Million | 7.77 Million |
| Operating Expenses | 8.58 Million | 10.31 Million | 8.19 Million | 10.1 Million | 10.75 Million | 7.7 Million |
| Selling, General and Administrative Expenses | -7.81 Million | 7.94 Million | 6.1 Million | 7.58 Million | 8.38 Million | 6.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.39 Million | - | 2.09 Million | 2.52 Million | 2.36 Million | 1.33 Million |
| Cost and Expenses | 28.71 Million | 20.86 Million | 14.02 Million | 17.73 Million | 19.04 Million | 12.69 Million |
| Operating Income | -5.99 Million | 378 Thousand | 725 Thousand | 313 Thousand | -28 Thousand | -659 Thousand |
| Interest Expense | 540 Thousand | 454 Thousand | 127 Thousand | 108 Thousand | 179 Thousand | 121 Thousand |
| Income Tax Expense | -670 Thousand | -98 Thousand | 147 Thousand | -35 Thousand | -112 Thousand | -104 Thousand |
| Earnings before Tax | -6.57 Million | -105 Thousand | 598 Thousand | 205 Thousand | -234 Thousand | -826 Thousand |
| Net Income | -5.9 Million | -7000.00 | 451 Thousand | 240 Thousand | -122 Thousand | -722 Thousand |
| Earnings Per Share Basic | -0.12 | -0.00 | 0.01 | 0.00 | -0.00 | -0.03 |
| Earnings Per Share Diluted | -0.12 | -0.00 | 0.01 | 0.00 | -0.00 | -0.03 |
| Weighted Average Shares Outstanding | 48.92 Million | 48.85 Million | 48.85 Million | 49.23 Million | 49.41 Million | 25.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.92 Million | 48.85 Million | 51.98 Million | 51.81 Million | 49.41 Million | 26.99 Million |
| Gross Margin | 0.46 | 0.51 | 0.60 | 0.58 | 0.57 | 0.61 |
| EBIT Margin | -0.17 | 0.14 | 0.18 | 0.13 | 0.13 | 0.10 |
| Profit Margin | -0.26 | -0.00 | 0.03 | 0.01 | -0.01 | -0.06 |
| EBITDA | -3.76 Million | 2.44 Million | 2.62 Million | 2.41 Million | 2.14 Million | 567 Thousand |
| Earnings Before Tax Margin | -0.26 | 0.02 | 0.05 | 0.02 | -0.00 | -0.05 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.71 Million | 11.75 Million | 10.96 Million | 21.64 Million | 10.32 Million | 11.32 Million |
| Cost of Revenue | 14.58 Million | 7.92 Million | 6.66 Million | 10.55 Million | 6.01 Million | 6.9 Million |
| Gross Profit | 8.13 Million | 3.82 Million | 4.3 Million | 11.09 Million | 4.31 Million | 4.41 Million |
| Operating Expenses | 8.58 Million | 4.52 Million | 4.05 Million | 10.31 Million | 3.91 Million | 4.03 Million |
| Selling, General and Administrative Expenses | - | 4.52 Million | 4.05 Million | - | 3.91 Million | 4.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 23.16 Million | 12.45 Million | 10.71 Million | 20.86 Million | 9.92 Million | 10.93 Million |
| Operating Income | -452 Thousand | -702 Thousand | 250 Thousand | 378 Thousand | 400 Thousand | 386 Thousand |
| Interest Expense | 540 Thousand | 258 Thousand | 244 Thousand | 454 Thousand | 214 Thousand | 164 Thousand |
| Income Tax Expense | -670 Thousand | -327 Thousand | -343 Thousand | -98 Thousand | -21 Thousand | -77 Thousand |
| Earnings before Tax | -6.57 Million | -5.48 Million | -1.08 Million | -105 Thousand | 89 Thousand | -194 Thousand |
| Net Income | -5.9 Million | -5.15 Million | -746 Thousand | -7000.00 | 110 Thousand | -117 Thousand |
| Earnings Per Share Basic | - | -0.11 | -0.02 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | - | -0.11 | -0.02 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 48.92 Million | 48.92 Million | 48.91 Million | 48.85 Million | 48.85 Million | 48.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.92 Million | 48.92 Million | 48.91 Million | 48.85 Million | 48.85 Million | 48.85 Million |
| Gross Margin | 0.36 | 0.33 | 0.39 | 0.51 | 0.42 | 0.39 |
| EBIT Margin | - | 0.03 | 0.13 | - | 0.15 | 0.14 |
| Profit Margin | -0.26 | -0.44 | -0.07 | -0.00 | 0.01 | -0.01 |
| EBITDA | - | 401 Thousand | 1.41 Million | - | 1.56 Million | 1.58 Million |
| Earnings Before Tax Margin | -0.02 | -0.06 | 0.02 | 0.02 | 0.04 | 0.03 |
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002491
6963
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