Zytronic plc (ZYT.L)
GBp 44.2
(2.79%)
GBp 44.2
(2.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.61 Million | 12.34 Million | 11.68 Million | 12.68 Million | 20.1 Million | 22.28 Million |
| Cost of Revenue | 7.1 Million | 8.57 Million | 8.14 Million | 9.01 Million | 13.31 Million | 14.04 Million |
| Gross Profit | 1.5 Million | 3.76 Million | 3.53 Million | 3.66 Million | 6.79 Million | 8.24 Million |
| Operating Expenses | 4.31 Million | 3.06 Million | 3.08 Million | 3.25 Million | 3.81 Million | 4.1 Million |
| Selling, General and Administrative Expenses | 3.25 Million | 3.06 Million | 3.08 Million | 3.25 Million | 3.81 Million | 4.1 Million |
| Research and Development Expenses | 533 Thousand | 413 Thousand | 395 Thousand | 1.35 Million | 484 Thousand | 379 Thousand |
| Other Expenses | 455 Thousand | - | - | - | - | - |
| Cost and Expenses | 10.81 Million | 11.64 Million | 11.23 Million | 12.27 Million | 17.12 Million | 18.14 Million |
| Operating Income | -2.2 Million | 695 Thousand | 453 Thousand | 1.28 Million | 3.05 Million | 4.14 Million |
| Interest Expense | - | 10 Thousand | - | - | - | 21 Thousand |
| Income Tax Expense | -441 Thousand | 94 Thousand | 47 Thousand | -129 Thousand | 366 Thousand | 541 Thousand |
| Earnings before Tax | -2 Million | 705 Thousand | 453 Thousand | -423 Thousand | 3.05 Million | 4.18 Million |
| Net Income | -1.56 Million | 611 Thousand | 406 Thousand | -294 Thousand | 2.69 Million | 3.64 Million |
| Earnings Per Share Basic | -0.15 | 0.06 | 0.03 | -0.02 | 0.17 | 0.23 |
| Earnings Per Share Diluted | -0.15 | 0.06 | 0.03 | -0.02 | 0.17 | 0.23 |
| Weighted Average Shares Outstanding | 10.16 Million | 10.83 Million | 13.34 Million | 16.04 Million | 16.04 Million | 16.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.16 Million | 10.83 Million | 13.34 Million | 16.04 Million | 16.04 Million | 16.04 Million |
| Gross Margin | 0.17 | 0.30 | 0.30 | 0.29 | 0.34 | 0.37 |
| EBIT Margin | -0.17 | 0.12 | 0.13 | 0.19 | 0.21 | 0.24 |
| Profit Margin | -0.18 | 0.05 | 0.03 | -0.02 | 0.13 | 0.16 |
| EBITDA | -1.42 Million | 1.26 Million | 1.46 Million | 1.17 Million | 3.74 Million | 5.34 Million |
| Earnings Before Tax Margin | -0.26 | 0.06 | 0.04 | 0.10 | 0.15 | 0.19 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Million | 8.61 Million | 3.88 Million | 4.72 Million | 12.34 Million | 6.43 Million |
| Cost of Revenue | 2.62 Million | 7.1 Million | 3.47 Million | 3.4 Million | 8.57 Million | 4.54 Million |
| Gross Profit | 689 Thousand | 1.5 Million | 405 Thousand | 1.32 Million | 3.76 Million | 1.88 Million |
| Operating Expenses | 1.39 Million | 3.25 Million | 1.63 Million | 2.3 Million | 3.06 Million | 1.59 Million |
| Selling, General and Administrative Expenses | 1.71 Million | - | 1.63 Million | 2.3 Million | - | 1.59 Million |
| Research and Development Expenses | - | - | 533 Thousand | - | - | 583 Thousand |
| Other Expenses | -317 Thousand | - | - | - | - | - |
| Cost and Expenses | 4.02 Million | 10.36 Million | 5.11 Million | 5.7 Million | 11.64 Million | 6.13 Million |
| Operating Income | -709 Thousand | -2.2 Million | -1.22 Million | -976 Thousand | 695 Thousand | 296 Thousand |
| Interest Expense | - | - | - | - | 10 Thousand | - |
| Income Tax Expense | 123 Thousand | -441 Thousand | -307 Thousand | -134 Thousand | 94 Thousand | 38 Thousand |
| Earnings before Tax | -615 Thousand | -2 Million | -1.1 Million | -897 Thousand | 705 Thousand | 306 Thousand |
| Net Income | -492 Thousand | -1.56 Million | -801 Thousand | -763 Thousand | 611 Thousand | 268 Thousand |
| Earnings Per Share Basic | -0.05 | - | -0.08 | -0.08 | - | 0.03 |
| Earnings Per Share Diluted | -0.05 | - | -0.08 | -0.08 | - | 0.03 |
| Weighted Average Shares Outstanding | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.83 Million | 10.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.83 Million | 10.23 Million |
| Gross Margin | 0.21 | 0.17 | 0.10 | 0.28 | 0.30 | 0.29 |
| EBIT Margin | -0.23 | - | -0.25 | -0.14 | - | 0.10 |
| Profit Margin | -0.15 | -0.18 | -0.21 | -0.16 | 0.05 | 0.04 |
| EBITDA | -775 Thousand | - | -982 Thousand | -641 Thousand | - | 667 Thousand |
| Earnings Before Tax Margin | -0.21 | -0.26 | -0.32 | -0.21 | 0.06 | 0.05 |
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