SDI Group plc (SDIIF)

USD 0.66

(-9.9%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 65.84 Million 67.57 Million 49.65 Million 35.07 Million 24.49 Million 17.42 Million
Cost of Revenue 49.44 Million 24.81 Million 17.99 Million 12.2 Million 7.89 Million 5.9 Million
Gross Profit 16.4 Million 42.76 Million 31.65 Million 22.87 Million 16.59 Million 11.52 Million
Operating Expenses 8.51 Million 32.43 Million 21.47 Million 16.93 Million 12.92 Million 8.91 Million
Selling, General and Administrative Expenses 8.61 Million 29.93 Million 19.51 Million 14.98 Million 11.74 Million 7.92 Million
Research and Development Expenses 820 Thousand 511 Thousand 400 Thousand 400 Thousand 528 Thousand 591 Thousand
Other Expenses -924 Thousand 112 Thousand 55 Thousand 21 Thousand - -
Cost and Expenses 58.55 Million 57.24 Million 39.47 Million 29.14 Million 20.81 Million 14.81 Million
Operating Income 7.29 Million 6.81 Million 10.17 Million 5.93 Million 3.51 Million 2.19 Million
Interest Expense 1.62 Million 970 Thousand 295 Thousand 287 Thousand 254 Thousand 77 Thousand
Income Tax Expense 1.4 Million 1.93 Million 2.34 Million 936 Thousand 666 Thousand 209 Thousand
Earnings before Tax 5.66 Million 5.84 Million 9.88 Million 5.64 Million 3.25 Million 2.12 Million
Net Income 4.23 Million 3.87 Million 7.54 Million 4.7 Million 2.59 Million 1.91 Million
Earnings Per Share Basic 0.04 0.04 0.08 0.05 0.03 0.02
Earnings Per Share Diluted 0.04 0.04 0.07 0.05 0.03 0.02
Weighted Average Shares Outstanding 105.25 Million 102.76 Million 100.12 Million 97.85 Million 97.27 Million 91.2 Million
Weighted Average Shares Outstanding (Diluted) 105.25 Million 104.79 Million 104.25 Million 102.79 Million 101.2 Million 93.33 Million
Gross Margin 0.25 0.63 0.64 0.65 0.68 0.66
EBIT Margin 0.15 0.22 0.26 0.24 0.23 0.22
Profit Margin 0.06 0.06 0.15 0.13 0.11 0.11
EBITDA 9.96 Million 13.18 Million 12.95 Million 8.49 Million 5.17 Million 3.22 Million
Earnings Before Tax Margin 0.11 0.10 0.20 0.17 0.14 0.13

Income Statement Charts