Tan Delta Systems plc (TAND.L)
GBp 19.5
(2.63%)
GBp 19.5
(2.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.45 Million | 1.57 Million | 1.02 Million | 1.04 Million |
| Cost of Revenue | 588.03 Thousand | 585 Thousand | 374 Thousand | 393 Thousand |
| Gross Profit | 869.31 Thousand | 990 Thousand | 647 Thousand | 655 Thousand |
| Operating Expenses | 1.34 Million | 708 Thousand | 637 Thousand | 731 Thousand |
| Selling, General and Administrative Expenses | 1.27 Million | 709 Thousand | 638 Thousand | 761 Thousand |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 76.9 Thousand | - | - | - |
| Cost and Expenses | 1.93 Million | 1.29 Million | 1.01 Million | 1.12 Million |
| Operating Income | -478.04 Thousand | 282 Thousand | 10 Thousand | -76 Thousand |
| Interest Expense | 6414.00 | 4000.00 | 5000.00 | 8000.00 |
| Income Tax Expense | -7215.00 | -4000.00 | -18 Thousand | -121 Thousand |
| Earnings before Tax | -1.1 Million | 278 Thousand | 5000.00 | -84 Thousand |
| Net Income | -1.1 Million | 282.46 Thousand | 23 Thousand | 37 Thousand |
| Earnings Per Share Basic | -0.02 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.02 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 58.8 Million | 73.22 Million | 73.22 Million | 73.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.8 Million | 73.22 Million | 73.22 Million | 73.22 Million |
| Gross Margin | 0.60 | 0.63 | 0.63 | 0.62 |
| EBIT Margin | -0.71 | 0.20 | 0.04 | -0.04 |
| Profit Margin | -0.75 | 0.18 | 0.02 | 0.04 |
| EBITDA | -1.02 Million | 320 Thousand | 43 Thousand | -41 Thousand |
| Earnings Before Tax Margin | -0.33 | 0.18 | 0.01 | -0.07 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 658 Thousand | 1.45 Million | 498.34 Thousand | 959 Thousand | 1.57 Million | 1.02 Million |
| Cost of Revenue | 254 Thousand | 588.03 Thousand | 237.03 Thousand | 351 Thousand | 585 Thousand | 374 Thousand |
| Gross Profit | 404 Thousand | 869.31 Thousand | 261.31 Thousand | 608 Thousand | 990 Thousand | 647 Thousand |
| Operating Expenses | 1.02 Million | 1.34 Million | 916.35 Thousand | 431 Thousand | 708 Thousand | 637 Thousand |
| Selling, General and Administrative Expenses | 1.02 Million | - | 916.35 Thousand | 431 Thousand | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.27 Million | 1.93 Million | 1.15 Million | 782 Thousand | 1.29 Million | 1.01 Million |
| Operating Income | -618 Thousand | -478.04 Thousand | -655.04 Thousand | 177 Thousand | 282 Thousand | 10 Thousand |
| Interest Expense | 1000.00 | 6414.00 | 2414.00 | 4000.00 | 4000.00 | 5000.00 |
| Income Tax Expense | 90 Thousand | -7215.00 | -7215.00 | - | -4000.00 | -18 Thousand |
| Earnings before Tax | -529 Thousand | -1.1 Million | -809.31 Thousand | -298 Thousand | 278 Thousand | 5000.00 |
| Net Income | -529 Thousand | -1.1 Million | -802.1 Thousand | -298 Thousand | 282.46 Thousand | 23 Thousand |
| Earnings Per Share Basic | -0.01 | - | -0.01 | -0.00 | - | - |
| Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.00 | - | - |
| Weighted Average Shares Outstanding | 73.22 Million | 73.22 Million | 73.22 Million | 73.22 Million | 73.22 Million | 73.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.22 Million | 73.22 Million | 73.22 Million | 73.22 Million | 73.22 Million | 73.22 Million |
| Gross Margin | 0.61 | 0.60 | 0.52 | 0.63 | 0.63 | 0.63 |
| EBIT Margin | -0.72 | - | -1.22 | 0.21 | - | - |
| Profit Margin | -0.80 | -0.75 | -1.61 | -0.31 | 0.18 | 0.02 |
| EBITDA | -477 Thousand | - | -606.78 Thousand | 200 Thousand | - | - |
| Earnings Before Tax Margin | -0.94 | -0.33 | -1.31 | 0.18 | 0.18 | 0.01 |
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