Town Centre Securities PLC (TOWN.L)
GBp 128.0
(4.07%)
GBp 128.0
(4.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.96 Million | 31.2 Million | 29.71 Million | 23.38 Million | 31.97 Million | 31.41 Million |
| Cost of Revenue | 15.8 Million | 13.01 Million | 12.26 Million | 9.43 Million | 12.2 Million | 11.6 Million |
| Gross Profit | 16.16 Million | 18.18 Million | 17.44 Million | 13.95 Million | 19.76 Million | 19.81 Million |
| Operating Expenses | 19.72 Million | 9.31 Million | 7.87 Million | 6.5 Million | 9.92 Million | 24.29 Million |
| Selling, General and Administrative Expenses | 2.66 Million | 6.59 Million | 6.31 Million | 4.62 Million | 7.67 Million | 7.08 Million |
| Research and Development Expenses | - | -0.84 | 0.33 | -0.13 | -0.77 | -0.43 |
| Other Expenses | 17.05 Million | -9.31 Million | -7.87 Million | -6.5 Million | -9.92 Million | -6.65 Million |
| Cost and Expenses | 35.52 Million | 22.33 Million | 20.14 Million | 15.94 Million | 22.13 Million | 35.89 Million |
| Operating Income | -3.55 Million | 8.87 Million | 9.57 Million | 7.44 Million | 9.84 Million | 13.27 Million |
| Interest Expense | 6.92 Million | 6.94 Million | 8.06 Million | 8.14 Million | 9 Million | 8.02 Million |
| Income Tax Expense | -2.58 Million | 4.06 Million | -1.31 Million | -2.46 Million | -450 Thousand | 13.61 Million |
| Earnings before Tax | -8.42 Million | -25.42 Million | 9.69 Million | -3.03 Million | -24.57 Million | -12.46 Million |
| Net Income | -8.01 Million | -29.49 Million | 11.01 Million | -576 Thousand | -24.12 Million | -12.46 Million |
| Earnings Per Share Basic | -0.18 | -0.60 | 0.21 | -0.01 | -0.45 | -0.23 |
| Earnings Per Share Diluted | -0.18 | -0.60 | 0.21 | -0.01 | -0.45 | -0.23 |
| Weighted Average Shares Outstanding | 44.86 Million | 49.04 Million | 52.7 Million | 53.08 Million | 53.08 Million | 53.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.86 Million | 49.04 Million | 52.7 Million | 53.08 Million | 53.08 Million | 53.07 Million |
| Gross Margin | 0.51 | 0.58 | 0.59 | 0.60 | 0.62 | 0.63 |
| EBIT Margin | -0.04 | 0.37 | 0.41 | 0.41 | 0.38 | 0.45 |
| Profit Margin | -0.25 | -0.95 | 0.37 | -0.02 | -0.75 | -0.40 |
| EBITDA | -1.27 Million | 10.67 Million | 12.09 Million | 9.67 Million | 12.19 Million | 14.19 Million |
| Earnings Before Tax Margin | -0.11 | 0.28 | 0.32 | 0.32 | 0.31 | 0.42 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 17.81 Million | 16.12 Million | 16.46 Million | 31.2 Million | 13.99 Million | 29.71 Million |
| Cost of Revenue | 5.91 Million | 7.96 Million | 5.64 Million | 13.01 Million | 5.91 Million | 12.26 Million |
| Gross Profit | 11.9 Million | 8.16 Million | 10.81 Million | 18.18 Million | 8.08 Million | 17.44 Million |
| Operating Expenses | -7.38 Million | 14.47 Million | 14.19 Million | 9.31 Million | 23.41 Million | 7.87 Million |
| Selling, General and Administrative Expenses | - | 3.72 Million | 3.05 Million | - | 3.54 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.38 Million | 10.75 Million | -3.23 Million | -9.31 Million | -3.54 Million | -7.87 Million |
| Cost and Expenses | 13.29 Million | 22.44 Million | 8.88 Million | 22.33 Million | 9.45 Million | 20.14 Million |
| Operating Income | 4.52 Million | -6.31 Million | 7.58 Million | 8.87 Million | 4.54 Million | 9.57 Million |
| Interest Expense | - | 3.48 Million | 3.12 Million | 6.94 Million | 3.82 Million | 8.06 Million |
| Income Tax Expense | -128 Thousand | 2.46 Million | 2.13 Million | 4.06 Million | 1.92 Million | -1.31 Million |
| Earnings before Tax | -722 Thousand | -9.71 Million | -8.27 Million | -25.42 Million | -17.15 Million | 9.69 Million |
| Net Income | -755 Thousand | -7.25 Million | -10.41 Million | -29.49 Million | -19.07 Million | 11.01 Million |
| Earnings Per Share Basic | -0.02 | -0.15 | -0.22 | - | -0.39 | - |
| Earnings Per Share Diluted | -0.02 | -0.15 | -0.22 | - | -0.39 | - |
| Weighted Average Shares Outstanding | 44.86 Million | 47.53 Million | 48.42 Million | 49.04 Million | 48.4 Million | 52.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.86 Million | 47.53 Million | 48.42 Million | 49.04 Million | 48.4 Million | 52.7 Million |
| Gross Margin | 0.67 | 0.51 | 0.66 | 0.58 | 0.58 | 0.59 |
| EBIT Margin | 0.25 | 0.34 | 0.54 | - | 0.42 | - |
| Profit Margin | -0.04 | -0.45 | -0.63 | -0.95 | -1.36 | 0.37 |
| EBITDA | 4.52 Million | 5.54 Million | 8.88 Million | - | 5.82 Million | - |
| Earnings Before Tax Margin | 0.25 | -0.39 | 0.46 | 0.28 | 0.32 | 0.32 |
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