Autins Group plc
AUTG.L · LSE
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | £21,439 | £22,679 | £18,873 | £23,431 |
| % Growth | -5.5% | 20.2% | -19.5% | – |
| Cost of Goods Sold | £14,757 | £15,997 | £14,638 | £17,103 |
| Gross Profit | £6,682 | £6,682 | £4,235 | £6,328 |
| % Margin | 31.2% | 29.5% | 22.4% | 27% |
| R&D Expenses | £0 | £116 | £80 | £109 |
| G&A Expenses | £7,311 | £6,872 | £6,746 | £6,890 |
| SG&A Expenses | £7,311 | £7,434 | £7,247 | £7,667 |
| Sales & Mktg Exp. | £0 | £562 | £501 | £604 |
| Other Operating Expenses | £191 | -£122 | -£108 | -£758 |
| Operating Expenses | £7,502 | £7,428 | £7,219 | £7,018 |
| Operating Income | -£820 | -£746 | -£2,984 | -£1,234 |
| % Margin | -3.8% | -3.3% | -15.8% | -5.3% |
| Other Income/Exp. Net | -£470 | -£295 | -£568 | -£489 |
| Pre-Tax Income | -£1,290 | -£1,041 | -£3,552 | -£1,179 |
| Tax Expense | -£45 | -£128 | -£277 | -£95 |
| Net Income | -£1,245 | -£913 | -£3,275 | -£1,084 |
| % Margin | -5.8% | -4% | -17.4% | -4.6% |
| EPS | -0.023 | -0.017 | -0.063 | -0.027 |
| % Growth | -36.5% | 73.7% | -131.4% | – |
| EPS Diluted | -0.023 | -0.017 | -0.063 | -0.027 |
| Weighted Avg Shares Out | 54,601 | 54,601 | 51,683 | 39,601 |
| Weighted Avg Shares Out Dil | 54,601 | 54,601 | 51,683 | 39,601 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £470 | £501 | £542 | £542 |
| Depreciation & Amortization | £1,879 | £1,911 | £1,878 | £1,895 |
| EBITDA | £1,059 | £1,366 | -£1,147 | £1,205 |
| % Margin | 4.9% | 6% | -6.1% | 5.1% |