Trakm8 Holdings PLC (TRAK.L)
GBp 4.75
(0.0%)
GBp 4.75
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.08 Million | 20.19 Million | 18.11 Million | 15.96 Million | 19.55 Million | 19.14 Million |
| Cost of Revenue | 8.87 Million | 7.7 Million | 7 Million | 6.64 Million | 7.99 Million | 8.89 Million |
| Gross Profit | 7.21 Million | 12.49 Million | 11.1 Million | 9.31 Million | 11.55 Million | 10.25 Million |
| Operating Expenses | 7.72 Million | 11.84 Million | 10.18 Million | 9.39 Million | 11.56 Million | 11.66 Million |
| Selling, General and Administrative Expenses | 7.29 Million | 11.86 Million | 10.19 Million | 9.58 Million | 11.92 Million | 12.1 Million |
| Research and Development Expenses | 433 Thousand | 395 Thousand | 669 Thousand | 637 Thousand | 896 Thousand | 933 Thousand |
| Other Expenses | - | - | -13 Thousand | -1.12 Million | -364 Thousand | -436 Thousand |
| Cost and Expenses | 16.6 Million | 19.55 Million | 17.18 Million | 16.03 Million | 19.55 Million | 20.55 Million |
| Operating Income | -514 Thousand | -625 Thousand | 359 Thousand | -1.41 Million | -1.29 Million | -3.34 Million |
| Interest Expense | 860 Thousand | 610 Thousand | 500 Thousand | 493 Thousand | 386 Thousand | 205 Thousand |
| Income Tax Expense | -272 Thousand | -460 Thousand | -309 Thousand | -630 Thousand | -612 Thousand | -1.05 Million |
| Earnings before Tax | -1.48 Million | -1.24 Million | -122 Thousand | -1.86 Million | -1.7 Million | -3.56 Million |
| Net Income | -1.21 Million | -783 Thousand | 187 Thousand | -1.23 Million | -1.09 Million | -2.5 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | 0.00 | -0.02 | -0.02 | -0.06 |
| Earnings Per Share Diluted | -0.02 | -0.02 | 0.00 | -0.02 | -0.02 | -0.06 |
| Weighted Average Shares Outstanding | 50 Million | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million | 40.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 50 Million | 49.97 Million | 50.02 Million | 49.97 Million | 49.97 Million | 40.39 Million |
| Gross Margin | 0.45 | 0.62 | 0.61 | 0.58 | 0.59 | 0.54 |
| EBIT Margin | 0.15 | 0.18 | 0.21 | 0.17 | 0.15 | 0.04 |
| Profit Margin | -0.08 | -0.04 | 0.01 | -0.08 | -0.06 | -0.13 |
| EBITDA | 2.49 Million | 2.49 Million | 3.36 Million | 1.43 Million | 1.6 Million | -1.13 Million |
| Earnings Before Tax Margin | -0.03 | -0.03 | 0.02 | -0.09 | -0.07 | -0.17 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.08 Million | 7.55 Million | 8.53 Million | 20.19 Million | 11.18 Million | 9.01 Million |
| Cost of Revenue | 8.87 Million | 4.59 Million | 4.28 Million | 7.7 Million | 5.41 Million | 5.36 Million |
| Gross Profit | 7.21 Million | 2.96 Million | 4.25 Million | 12.49 Million | 5.77 Million | 3.65 Million |
| Operating Expenses | 7.72 Million | 4.02 Million | 3.71 Million | 11.84 Million | 4.27 Million | 4.52 Million |
| Selling, General and Administrative Expenses | - | 4.02 Million | 3.71 Million | - | 4.27 Million | 4.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 16.6 Million | 8.61 Million | 8 Million | 19.55 Million | 9.68 Million | 9.88 Million |
| Operating Income | -514 Thousand | -1.06 Million | 536 Thousand | -625 Thousand | 1.5 Million | -871 Thousand |
| Interest Expense | 794 Thousand | 418 Thousand | 442 Thousand | 610 Thousand | 400 Thousand | 268 Thousand |
| Income Tax Expense | -272 Thousand | -176 Thousand | -96 Thousand | -460 Thousand | 176 Thousand | -636 Thousand |
| Earnings before Tax | -1.48 Million | -1.49 Million | 13 Thousand | -1.24 Million | 1.17 Million | -2.41 Million |
| Net Income | -1.21 Million | -1.32 Million | 109 Thousand | -783 Thousand | 994 Thousand | -1.77 Million |
| Earnings Per Share Basic | - | -0.03 | 0.00 | - | 0.02 | -0.04 |
| Earnings Per Share Diluted | - | -0.03 | 0.00 | - | 0.02 | -0.04 |
| Weighted Average Shares Outstanding | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million | 49.97 Million |
| Gross Margin | 0.45 | 0.39 | 0.50 | 0.62 | 0.52 | 0.41 |
| EBIT Margin | - | 0.09 | 0.23 | - | 0.27 | 0.08 |
| Profit Margin | -0.08 | -0.17 | 0.01 | -0.04 | 0.09 | -0.20 |
| EBITDA | - | 650 Thousand | 2 Million | - | 2.99 Million | 703 Thousand |
| Earnings Before Tax Margin | -0.03 | -0.14 | 0.06 | -0.03 | 0.13 | -0.10 |
003018
TMLF
AAQ1
BAR
002626
002817