TPXimpact Holdings PLC (TPX.L)
GBp 43.0
(-2.27%)
GBp 43.0
(-2.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 84.26 Million | 83.68 Million | 79.7 Million | 51.09 Million | 31.53 Million | 8.15 Million |
| Cost of Revenue | 63.09 Million | 62.77 Million | 55.34 Million | 34.96 Million | 19.52 Million | 4.81 Million |
| Gross Profit | 21.17 Million | 20.9 Million | 24.36 Million | 16.12 Million | 12 Million | 3.34 Million |
| Operating Expenses | 43.98 Million | 40.27 Million | 18.79 Million | 17.67 Million | 14.96 Million | 4.96 Million |
| Selling, General and Administrative Expenses | 44.38 Million | 40.78 Million | 19.37 Million | 18.08 Million | 15.14 Million | 4.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -404 Thousand | -519 Thousand | -579 Thousand | -413 Thousand | -184 Thousand | -24 Thousand |
| Cost and Expenses | 107.07 Million | 103.04 Million | 74.13 Million | 52.64 Million | 34.49 Million | 9.77 Million |
| Operating Income | -22.8 Million | -19.36 Million | 5.57 Million | -1.54 Million | -2.95 Million | -1.62 Million |
| Interest Expense | 2.04 Million | 1.1 Million | 683 Thousand | 303 Thousand | 189 Thousand | 14 Thousand |
| Income Tax Expense | -2.66 Million | -1.46 Million | 2.39 Million | 384 Thousand | -96 Thousand | 41 Thousand |
| Earnings before Tax | -24.84 Million | -20.47 Million | 4.89 Million | -1.84 Million | -3.14 Million | -1.63 Million |
| Net Income | -20.37 Million | -19 Million | 2.49 Million | -2.22 Million | -3.04 Million | -1.67 Million |
| Earnings Per Share Basic | -0.27 | -0.21 | 0.03 | -0.03 | -0.06 | -0.03 |
| Earnings Per Share Diluted | -0.27 | -0.21 | 0.03 | -0.03 | -0.06 | -0.03 |
| Weighted Average Shares Outstanding | 90.36 Million | 90.18 Million | 86.21 Million | 63.78 Million | 48.16 Million | 50.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.36 Million | 90.18 Million | 87.97 Million | 63.78 Million | 48.16 Million | 50.01 Million |
| Gross Margin | 0.25 | 0.25 | 0.31 | 0.32 | 0.38 | 0.41 |
| EBIT Margin | -0.17 | -0.15 | 0.14 | 0.04 | -0.02 | -0.15 |
| Profit Margin | -0.24 | -0.23 | 0.03 | -0.04 | -0.10 | -0.21 |
| EBITDA | -14.18 Million | -11.97 Million | 9.14 Million | 1.99 Million | -631 Thousand | -1.23 Million |
| Earnings Before Tax Margin | -0.27 | -0.23 | 0.07 | -0.03 | -0.09 | -0.20 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.64 Million | 84.26 Million | 41.62 Million | 83.68 Million | 43.31 Million | 40.36 Million |
| Cost of Revenue | 32.37 Million | 63.09 Million | 30.71 Million | 62.77 Million | 32.88 Million | 29.88 Million |
| Gross Profit | 10.27 Million | 21.17 Million | 10.9 Million | 20.9 Million | 10.42 Million | 10.47 Million |
| Operating Expenses | 13.13 Million | 26.82 Million | 13.69 Million | 40.27 Million | 13.22 Million | 12.84 Million |
| Selling, General and Administrative Expenses | 13.13 Million | - | 13.69 Million | - | 13.22 Million | 12.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -519 Thousand | - | - |
| Cost and Expenses | 45.5 Million | 89.91 Million | 44.41 Million | 103.04 Million | 46.1 Million | 42.73 Million |
| Operating Income | -2.85 Million | -5.64 Million | -2.78 Million | -19.36 Million | -2.79 Million | -2.36 Million |
| Interest Expense | 976 Thousand | 2.04 Million | 1.07 Million | 1.1 Million | 717 Thousand | 388 Thousand |
| Income Tax Expense | -1.79 Million | -2.66 Million | -874 Thousand | -1.46 Million | -957 Thousand | -510 Thousand |
| Earnings before Tax | -14.78 Million | -24.84 Million | -10.05 Million | -20.47 Million | -16.14 Million | -4.32 Million |
| Net Income | -13.4 Million | -20.37 Million | -6.97 Million | -19 Million | -15.07 Million | -2.48 Million |
| Earnings Per Share Basic | -0.15 | - | -0.08 | - | -0.17 | -0.03 |
| Earnings Per Share Diluted | -0.15 | - | -0.08 | - | -0.17 | -0.03 |
| Weighted Average Shares Outstanding | 90.36 Million | 90.36 Million | 90.29 Million | 90.18 Million | 90.41 Million | 91.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.36 Million | 90.36 Million | 90.29 Million | 90.18 Million | 90.41 Million | 91.42 Million |
| Gross Margin | 0.24 | 0.25 | 0.26 | 0.25 | 0.24 | 0.26 |
| EBIT Margin | 0.03 | - | 0.04 | - | 0.02 | 0.03 |
| Profit Margin | -0.31 | -0.24 | -0.17 | -0.23 | -0.35 | -0.06 |
| EBITDA | 1.36 Million | - | 1.6 Million | - | 687 Thousand | 1.2 Million |
| Earnings Before Tax Margin | -0.07 | -0.07 | -0.07 | -0.23 | -0.06 | -0.06 |
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