The Mission Group plc (TMG.L)
GBp 24.5
(0.0%)
GBp 24.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 195.45 Million | 182.68 Million | 153.28 Million | 121.92 Million | 171.09 Million | 159.91 Million |
| Cost of Revenue | 109.13 Million | 103.72 Million | 81.73 Million | 61.38 Million | 91.22 Million | 82.33 Million |
| Gross Profit | 86.32 Million | 78.95 Million | 71.55 Million | 60.54 Million | 79.86 Million | 77.58 Million |
| Operating Expenses | 94.75 Million | 71.23 Million | 64.27 Million | 59.05 Million | 69.81 Million | 69.12 Million |
| Selling, General and Administrative Expenses | 80.56 Million | 71.23 Million | 64.27 Million | 59.05 Million | 69.81 Million | 67.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 203.88 Million | 174.95 Million | 146.01 Million | 120.43 Million | 161.04 Million | 151.45 Million |
| Operating Income | -8.58 Million | 7.72 Million | 7.27 Million | 1.49 Million | 10.04 Million | 8.86 Million |
| Interest Expense | - | 1.04 Million | 701 Thousand | 821 Thousand | 668 Thousand | 735 Thousand |
| Income Tax Expense | 225 Thousand | 707 Thousand | 1.43 Million | 186 Thousand | 1.86 Million | 1.71 Million |
| Earnings before Tax | -10.91 Million | 583 Thousand | 6.61 Million | -2.11 Million | 8.22 Million | 7.72 Million |
| Net Income | -12.02 Million | 9000.00 | 5.42 Million | -2.03 Million | 6.31 Million | 5.9 Million |
| Earnings Per Share Basic | -0.13 | 0.00 | 0.06 | -0.02 | 0.08 | 0.07 |
| Earnings Per Share Diluted | -0.13 | 0.00 | 0.06 | -0.02 | 0.07 | 0.07 |
| Weighted Average Shares Outstanding | 89.54 Million | 89.9 Million | 90.13 Million | 88.34 Million | 84.05 Million | 83.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.89 Million | 90.52 Million | 91.54 Million | 88.34 Million | 88.48 Million | 85.42 Million |
| Gross Margin | 0.44 | 0.43 | 0.47 | 0.50 | 0.47 | 0.49 |
| EBIT Margin | -0.02 | 0.06 | 0.07 | 0.05 | 0.09 | 0.07 |
| Profit Margin | -0.06 | 0.00 | 0.04 | -0.02 | 0.04 | 0.04 |
| EBITDA | -4.64 Million | 5.47 Million | 11.3 Million | 3.53 Million | 14.87 Million | 13.13 Million |
| Earnings Before Tax Margin | -0.04 | 0.04 | 0.05 | 0.01 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 94.39 Million | 195.88 Million | 102.98 Million | 92.9 Million | 101.45 Million | 182.68 Million |
| Cost of Revenue | 52.54 Million | 110.63 Million | 59.26 Million | 51.36 Million | 57.41 Million | 103.72 Million |
| Gross Profit | 41.85 Million | 85.25 Million | 43.71 Million | 41.53 Million | 44.04 Million | 78.95 Million |
| Operating Expenses | 39.6 Million | 80.56 Million | 41.67 Million | 39.83 Million | 35.86 Million | 71.23 Million |
| Selling, General and Administrative Expenses | 39.6 Million | - | 41.67 Million | 39.83 Million | 35.86 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 92.15 Million | 191.19 Million | 100.94 Million | 91.2 Million | 93.27 Million | 174.95 Million |
| Operating Income | 2.24 Million | 4.68 Million | 2.04 Million | 1.7 Million | 8.18 Million | 7.72 Million |
| Interest Expense | 1.49 Million | 2.42 Million | 1.43 Million | 1.04 Million | 614 Thousand | 1.04 Million |
| Income Tax Expense | 86 Thousand | -162 Thousand | -197 Thousand | 35 Thousand | 349 Thousand | 707 Thousand |
| Earnings before Tax | -27 Thousand | -12.19 Million | -12.18 Million | -6000.00 | -856 Thousand | 583 Thousand |
| Net Income | -88 Thousand | -12.02 Million | -12.02 Million | 3000.00 | -1.24 Million | 9000.00 |
| Earnings Per Share Basic | -0.00 | - | -0.13 | - | -0.01 | - |
| Earnings Per Share Diluted | -0.00 | - | -0.13 | - | -0.01 | - |
| Weighted Average Shares Outstanding | 90.35 Million | 89.54 Million | 89.54 Million | 89.53 Million | 89.52 Million | 89.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.35 Million | 89.54 Million | 89.72 Million | 89.9 Million | 89.52 Million | 90.52 Million |
| Gross Margin | 0.44 | 0.44 | 0.42 | 0.45 | 0.43 | 0.43 |
| EBIT Margin | 0.04 | - | 0.05 | 0.04 | 0.10 | - |
| Profit Margin | -0.00 | -0.06 | -0.12 | 0.00 | -0.01 | 0.00 |
| EBITDA | 3.81 Million | - | 4.91 Million | 3.91 Million | 9.89 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.08 | 0.04 |
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