Financials in GBp. Standardized financial statements.
A compact view of how SysGroup plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £20.50M | £22.71M | £21.65M | £14.75M | £18.13M | £19.49M | £12.77M | £10.45M | £7.17M | £4.76M |
| Revenue Growth? | -9.7% | +4.9% | +46.8% | -18.7% | -7.0% | +52.6% | +22.2% | +45.9% | +50.4% | 0.0% |
| Cost of Revenue? | £10.49M | £12.32M | £10.55M | £5.83M | £7.63M | £8.29M | £4.99M | £4.46M | £2.78M | £1.75M |
| Gross Profit? | £10.01M | £10.40M | £11.10M | £8.92M | £10.50M | £11.20M | £7.78M | £6.00M | £4.38M | £3.01M |
| Gross Margin? | +48.8% | +45.8% | +51.3% | +60.5% | +57.9% | +57.5% | +60.9% | +57.4% | +61.2% | +63.2% |
| Operating Expenses? | £12.36M | £16.39M | £10.31M | £8.20M | £10.11M | £10.75M | £7.70M | £5.88M | £4.41M | £2.95M |
| Operating Income? | -£2.35M | -£6.00M | £378,000 | £725,000 | £313,000 | -£28,000 | -£659,000 | £77,000 | -£1.12M | £299,000 |
| EBITDA? | £92,000 | -£3.76M | £2.52M | £2.60M | £2.30M | £2.11M | £567,000 | £949,000 | -£674,000 | £376,000 |
| Income Before Tax | -£2.45M | -£6.57M | -£105,000 | £598,000 | £205,000 | -£234,000 | -£826,000 | -£7,000 | -£1.15M | £248,000 |
| Income Tax Expense | -£616,000 | -£670,000 | -£98,000 | £147,000 | -£35,000 | -£112,000 | -£104,000 | -£245,000 | -£20,000 | -£54,000 |
| Net Income? | -£1.83M | -£5.90M | -£7,000 | £451,000 | £240,000 | -£122,000 | -£722,000 | £238,000 | £378,000 | £302,000 |
| EPS? | £-0.02 | £-0.12 | £-0.00 | £0.01 | £0.00 | £-0.00 | £-0.03 | £0.01 | £0.01 | £0.03 |
| Diluted EPS? | £-0.02 | £-0.12 | £-0.00 | £0.01 | £0.00 | £-0.00 | £-0.03 | £0.01 | £0.01 | £0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality