Alpha Financial Markets Consulting plc
AFM.L · LSE
3/31/2024 | 9/30/2023 | 3/31/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | £118,865 | £114,760 | £120,139 | £107,016 |
| % Growth | 3.6% | -4.5% | 12.3% | – |
| Cost of Goods Sold | £82,612 | £79,810 | £81,664 | £71,827 |
| Gross Profit | £36,253 | £34,950 | £38,475 | £35,189 |
| % Margin | 30.5% | 30.5% | 32% | 32.9% |
| R&D Expenses | £0 | £0 | £35 | £151 |
| G&A Expenses | £26,480 | £23,970 | £23,652 | £21,946 |
| SG&A Expenses | £22,549 | £22,052 | £21,523 | £20,204 |
| Sales & Mktg Exp. | -£4,108 | -£1,918 | -£2,129 | -£1,742 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £22,549 | £22,052 | £21,523 | £20,204 |
| Operating Income | £13,704 | £12,898 | £16,952 | £14,985 |
| % Margin | 11.5% | 11.2% | 14.1% | 14% |
| Other Income/Exp. Net | -£1,979 | -£2,053 | -£5,380 | -£786 |
| Pre-Tax Income | £11,725 | £10,845 | £11,572 | £14,199 |
| Tax Expense | £3,103 | £3,620 | £3,888 | £3,922 |
| Net Income | £8,622 | £7,225 | £7,684 | £10,277 |
| % Margin | 7.3% | 6.3% | 6.4% | 9.6% |
| EPS | 0.075 | 0.063 | 0.067 | 0.091 |
| % Growth | 19.1% | -6.1% | -26% | – |
| EPS Diluted | 0.071 | 0.059 | 0.062 | 0.086 |
| Weighted Avg Shares Out | 114,472 | 114,358 | 114,235 | 112,904 |
| Weighted Avg Shares Out Dil | 122,297 | 121,770 | 123,057 | 120,214 |
| Supplemental Information | – | – | – | – |
| Interest Income | £86 | £260 | £299 | £65 |
| Interest Expense | £2,306 | £548 | £565 | £247 |
| Depreciation & Amortization | £3,608 | £3,486 | £3,441 | £3,254 |
| EBITDA | £19,257 | £14,785 | £16,486 | £17,237 |
| % Margin | 16.2% | 12.9% | 13.7% | 16.1% |