DX (Group) plc
DX.L · LSE
6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | |
|---|---|---|---|---|
| Revenue | £471,200 | £428,200 | £382,100 | £329,300 |
| % Growth | 10% | 12.1% | 16% | – |
| Cost of Goods Sold | £344,500 | £151,400 | £134,400 | £124,100 |
| Gross Profit | £126,700 | £276,800 | £247,700 | £205,200 |
| % Margin | 26.9% | 64.6% | 64.8% | 62.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £0 | £0 | £0 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £254,400 | £231,800 | £205,200 |
| Operating Expenses | £96,700 | £254,400 | £231,800 | £205,200 |
| Operating Income | £30,000 | £22,100 | £15,100 | £3,000 |
| % Margin | 6.4% | 5.2% | 4% | 0.9% |
| Other Income/Exp. Net | -£4,600 | -£4,700 | -£4,500 | -£4,300 |
| Pre-Tax Income | £25,400 | £17,400 | £10,600 | -£1,300 |
| Tax Expense | £2,600 | £3,400 | -£4,800 | £500 |
| Net Income | £22,800 | £14,000 | £15,400 | -£1,800 |
| % Margin | 4.8% | 3.3% | 4% | -0.5% |
| EPS | 0.039 | 0.024 | 0.027 | -0.003 |
| % Growth | 62.5% | -11.1% | 971% | – |
| EPS Diluted | 0.038 | 0.022 | 0.023 | -0.003 |
| Weighted Avg Shares Out | 588,600 | 645,200 | 665,900 | 573,700 |
| Weighted Avg Shares Out Dil | 601,600 | 645,200 | 665,900 | 573,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,000 | £0 | £0 | £0 |
| Interest Expense | £5,100 | £4,700 | £4,500 | £4,300 |
| Depreciation & Amortization | £28,500 | £25,300 | £22,900 | £20,700 |
| EBITDA | £59,000 | £47,400 | £37,200 | £23,700 |
| % Margin | 12.5% | 11.1% | 9.7% | 7.2% |