System1 Group PLC (SYS1.L)

GBp 625.0

(-1.57%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 30.01 Million 23.41 Million 24.09 Million 22.83 Million 25.47 Million 26.89 Million
Cost of Revenue 5.15 Million 3.69 Million 3.89 Million 3.73 Million 4.21 Million 4.98 Million
Gross Profit 24.86 Million 19.71 Million 20.19 Million 19.1 Million 21.26 Million 21.91 Million
Operating Expenses 23.02 Million 18.86 Million 19.09 Million 15.91 Million 20.34 Million 19.76 Million
Selling, General and Administrative Expenses 23.43 Million 19.2 Million 19.38 Million 14.85 Million 20.34 Million 17.65 Million
Research and Development Expenses 3.11 Million 3.94 Million 1.74 Million 1.05 Million 1.25 Million 2.11 Million
Other Expenses -3.52 Million - -289 Thousand - - -
Cost and Expenses 26.91 Million 22.55 Million 22.99 Million 19.64 Million 24.55 Million 24.74 Million
Operating Income 3.1 Million 855 Thousand 151 Thousand 3.19 Million 918 Thousand 2.15 Million
Interest Expense 35 Thousand 136 Thousand 160 Thousand 211 Thousand 122 Thousand 137 Thousand
Income Tax Expense 1.07 Million 315 Thousand -10 Thousand 386 Thousand 527 Thousand 654 Thousand
Earnings before Tax 3.1 Million 719 Thousand 945 Thousand 2.07 Million 296 Thousand 1.92 Million
Net Income 2.03 Million 404 Thousand 955 Thousand 1.69 Million -231 Thousand 1.25 Million
Earnings Per Share Basic 0.16 0.03 0.07 0.13 -0.02 0.10
Earnings Per Share Diluted 0.16 0.03 0.07 0.13 -0.02 0.10
Weighted Average Shares Outstanding 12.67 Million 12.69 Million 12.86 Million 12.65 Million 12.58 Million 12.54 Million
Weighted Average Shares Outstanding (Diluted) 12.68 Million 12.71 Million 12.87 Million 12.85 Million 12.58 Million 12.87 Million
Gross Margin 0.83 0.84 0.84 0.84 0.83 0.81
EBIT Margin 0.11 0.04 0.05 0.19 0.10 0.13
Profit Margin 0.07 0.02 0.04 0.07 -0.01 0.05
EBITDA 3.15 Million 2.03 Million 1.1 Million 4.3 Million 2.59 Million 3.31 Million
Earnings Before Tax Margin 0.10 0.04 0.01 0.14 0.04 0.08

Income Statement Charts