Triad Group plc (TRD.L)
GBp 280.0
(0.0%)
GBp 280.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.04 Million | 14.85 Million | 17.01 Million | 17.81 Million | 19.35 Million | 22.71 Million |
| Cost of Revenue | 11.22 Million | 11.62 Million | 12.5 Million | 14.26 Million | 16.76 Million | 18.33 Million |
| Gross Profit | 2.81 Million | 3.23 Million | 4.51 Million | 3.55 Million | 2.58 Million | 4.37 Million |
| Operating Expenses | 4.09 Million | 3.19 Million | 3.4 Million | 2.86 Million | 3.12 Million | 3.35 Million |
| Selling, General and Administrative Expenses | 4.09 Million | 3.19 Million | 3.4 Million | 2.86 Million | 3.12 Million | 3.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 15.32 Million | 14.82 Million | 15.9 Million | 17.12 Million | 19.89 Million | 21.69 Million |
| Operating Income | -1.27 Million | 35 Thousand | 1.1 Million | 686 Thousand | -538 Thousand | 1.01 Million |
| Interest Expense | 51 Thousand | 44 Thousand | 37 Thousand | 51 Thousand | 57 Thousand | 1000.00 |
| Income Tax Expense | -278 Thousand | 53 Thousand | -88 Thousand | -41 Thousand | 159 Thousand | 132 Thousand |
| Earnings before Tax | -1.29 Million | 9000.00 | 1.08 Million | 644 Thousand | -602 Thousand | 1.01 Million |
| Net Income | -1.01 Million | -44 Thousand | 1.16 Million | 685 Thousand | -761 Thousand | 885 Thousand |
| Earnings Per Share Basic | -0.06 | -0.00 | 0.07 | 0.04 | -0.05 | 0.06 |
| Earnings Per Share Diluted | -0.06 | -0.00 | 0.07 | 0.04 | -0.05 | 0.05 |
| Weighted Average Shares Outstanding | 16.6 Million | 16.56 Million | 16.32 Million | 15.99 Million | 15.97 Million | 15.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.6 Million | 16.56 Million | 16.61 Million | 16.17 Million | 15.97 Million | 16.27 Million |
| Gross Margin | 0.20 | 0.22 | 0.27 | 0.20 | 0.13 | 0.19 |
| EBIT Margin | -0.07 | 0.02 | 0.08 | 0.05 | -0.01 | 0.05 |
| Profit Margin | -0.07 | -0.00 | 0.07 | 0.04 | -0.04 | 0.04 |
| EBITDA | -990 Thousand | 308 Thousand | 1.37 Million | 944 Thousand | -277 Thousand | 1.08 Million |
| Earnings Before Tax Margin | -0.09 | 0.00 | 0.07 | 0.04 | -0.03 | 0.04 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.04 Million | 7.65 Million | 6.39 Million | 14.85 Million | 7.73 Million | 7.12 Million |
| Cost of Revenue | 11.47 Million | 5.78 Million | 5.56 Million | 11.62 Million | 5.74 Million | 5.88 Million |
| Gross Profit | 2.56 Million | 1.86 Million | 827 Thousand | 3.23 Million | 1.99 Million | 1.23 Million |
| Operating Expenses | 3.84 Million | 2.16 Million | 1.8 Million | 3.19 Million | 1.55 Million | 1.64 Million |
| Selling, General and Administrative Expenses | - | 2.16 Million | 1.8 Million | - | 1.55 Million | 1.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 15.32 Million | 7.95 Million | 7.37 Million | 14.82 Million | 7.29 Million | 7.52 Million |
| Operating Income | -1.27 Million | -297 Thousand | -981 Thousand | 35 Thousand | 440 Thousand | -405 Thousand |
| Interest Expense | 51 Thousand | 24 Thousand | 27 Thousand | 44 Thousand | 34 Thousand | 10 Thousand |
| Income Tax Expense | -278 Thousand | 283 Thousand | 5000.00 | 53 Thousand | 55 Thousand | -2000.00 |
| Earnings before Tax | -1.29 Million | -297 Thousand | -994 Thousand | 9000.00 | 422 Thousand | -413 Thousand |
| Net Income | -1.01 Million | -14 Thousand | -999 Thousand | -44 Thousand | 367 Thousand | -411 Thousand |
| Earnings Per Share Basic | - | -0.00 | -0.06 | - | 0.02 | -0.02 |
| Earnings Per Share Diluted | - | -0.00 | -0.06 | - | 0.02 | -0.02 |
| Weighted Average Shares Outstanding | 16.6 Million | 16.64 Million | 16.57 Million | 16.56 Million | 16.58 Million | 16.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.6 Million | 16.62 Million | 16.57 Million | 16.56 Million | 16.58 Million | 16.55 Million |
| Gross Margin | 0.18 | 0.24 | 0.13 | 0.22 | 0.26 | 0.17 |
| EBIT Margin | - | -0.03 | -0.13 | - | 0.07 | -0.04 |
| Profit Margin | -0.07 | -0.00 | -0.16 | -0.00 | 0.05 | -0.06 |
| EBITDA | - | -264 Thousand | -857 Thousand | - | 574 Thousand | -266 Thousand |
| Earnings Before Tax Margin | -0.09 | -0.04 | -0.15 | 0.00 | 0.06 | -0.06 |
MARI
B4B3
JWSM-UN
2286
CREST
2613