The Character Group plc (CGROF)

USD 3.26

(0.0%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 122.59 Million 176.4 Million 139.99 Million 105.31 Million 120.41 Million 106.22 Million
Cost of Revenue 89.8 Million 135.03 Million 99.55 Million 75.15 Million 78.84 Million 69.89 Million
Gross Profit 32.78 Million 41.36 Million 40.44 Million 30.16 Million 41.56 Million 36.33 Million
Operating Expenses 27.48 Million 29.93 Million 29.21 Million 24.8 Million 29.98 Million 24.68 Million
Selling, General and Administrative Expenses 27.95 Million 30.43 Million 29.54 Million 25.3 Million 30.22 Million 25.22 Million
Research and Development Expenses - 1.78 Million 1.74 Million 1.87 Million 1.71 Million 1.7 Million
Other Expenses -473 Thousand - - - - -
Cost and Expenses 117.29 Million 164.96 Million 128.77 Million 99.95 Million 108.83 Million 94.57 Million
Operating Income 5.3 Million 11.43 Million 13.24 Million 5.36 Million 11.58 Million 11.65 Million
Interest Expense 269 Thousand 207 Thousand 113 Thousand 388 Thousand 512 Thousand 91 Thousand
Income Tax Expense 1.19 Million 2.04 Million 3.09 Million 1.31 Million 2.27 Million 2.1 Million
Earnings before Tax 4.69 Million 11.43 Million 15.29 Million 5.01 Million 11.06 Million 11.6 Million
Net Income 3.49 Million 9.39 Million 12.15 Million 3.15 Million 7.9 Million 9.61 Million
Earnings Per Share Basic 0.18 0.46 0.57 0.15 0.37 0.46
Earnings Per Share Diluted 0.18 0.45 0.56 0.15 0.37 0.45
Weighted Average Shares Outstanding 19.34 Million 20.25 Million 21.37 Million 21.36 Million 21.24 Million 21.06 Million
Weighted Average Shares Outstanding (Diluted) 19.49 Million 20.68 Million 21.67 Million 21.41 Million 21.39 Million 21.4 Million
Gross Margin 0.27 0.23 0.29 0.29 0.35 0.34
EBIT Margin 0.05 0.08 0.10 0.08 0.11 0.13
Profit Margin 0.03 0.05 0.09 0.03 0.07 0.09
EBITDA 6.17 Million 12.07 Million 14.07 Million 5.96 Million 12.13 Million 12.11 Million
Earnings Before Tax Margin 0.04 0.06 0.09 0.05 0.10 0.11

Income Statement Charts