Financials in USD. Standardized financial statements.
A compact view of how Tracsis plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $81.89M | $81.02M | $82.02M | $68.72M | $50.24M | $48.00M | $49.22M | $39.83M | $34.49M | $31.40M |
| Revenue Growth? | +1.1% | -1.2% | +19.4% | +36.8% | +4.7% | -2.5% | +23.6% | +15.5% | +9.8% | 0.0% |
| Cost of Revenue? | $34.51M | $35.01M | $32.07M | $26.48M | $15.42M | $16.80M | $20.16M | $16.62M | $15.28M | $12.56M |
| Gross Profit? | $47.38M | $46.01M | $49.95M | $42.24M | $34.81M | $31.20M | $29.06M | $23.21M | $19.21M | $18.84M |
| Gross Margin? | +57.9% | +56.8% | +60.9% | +61.5% | +69.3% | +65.0% | +59.0% | +58.3% | +55.7% | +60.0% |
| Operating Expenses? | $46.37M | $45.05M | $42.70M | $38.98M | $29.66M | $26.16M | $19.16M | $14.73M | $14.49M | $11.78M |
| Operating Income? | $1.01M | $967,000 | $7.25M | $3.25M | $5.16M | $4.42M | $6.70M | $8.48M | $4.72M | $4.10M |
| EBITDA? | $10.14M | $9.04M | $11.00M | $6.70M | $10.60M | $9.90M | $9.78M | $10.57M | $6.79M | $6.29M |
| Income Before Tax | $1.59M | $995,000 | $7.14M | $2.56M | $4.63M | $4.11M | $6.56M | $8.28M | $4.62M | $4.10M |
| Income Tax Expense | $1.07M | $507,000 | $329,000 | $1.06M | $2.28M | $1.23M | $1.49M | $1.03M | $901,000 | $372,000 |
| Net Income? | $520,000 | $488,000 | $6.81M | $1.50M | $2.36M | $2.88M | $5.07M | $7.25M | $3.71M | $3.53M |
| EPS? | $0.02 | $0.02 | $0.22 | $0.05 | $0.08 | $0.10 | $0.18 | $0.26 | $0.13 | $0.13 |
| Diluted EPS? | $0.02 | $0.02 | $0.22 | $0.05 | $0.08 | $0.10 | $0.17 | $0.25 | $0.13 | $0.12 |
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