Financials in GBp. 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? | £40.43M | £35.01M | £37.67M | £31.48M | £19.69M | £20.39M | £20.16M | £16.62M | £15.28M | £12.56M |
| Gross Profit? | £41.46M | £46.01M | £44.35M | £37.24M | £30.54M | £27.60M | £29.06M | £23.21M | £19.21M | £18.84M |
| Gross Margin? | +50.6% | +56.8% | +54.1% | +54.2% | +60.8% | +57.5% | +59.0% | +58.3% | +55.7% | +60.0% |
| Operating Expenses? | £38.09M | £45.05M | £37.35M | £31.42M | £26.27M | £18.34M | £22.53M | £14.93M | £14.57M | £14.74M |
| Operating Income? | £3.37M | £967,000 | £7.25M | £5.82M | £4.28M | £9.26M | £6.70M | £8.48M | £4.72M | £4.24M |
| EBITDA? | £10.00M | £9.04M | £14.96M | £9.55M | £10.57M | £9.60M | £9.58M | £10.82M | £7.07M | £6.26M |
| Income Before Tax | £1.59M | £995,000 | £7.14M | £2.69M | £4.63M | £4.04M | £6.56M | £8.28M | £4.62M | £4.10M |
| Income Tax Expense | £1.07M | £507,000 | £329,000 | £630,000 | £1.84M | £858,000 | £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 | £0.23 | £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 | £0.13 |
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