Essensys Plc
ESYS.L · LSE
1/31/2025 | 7/31/2024 | 1/31/2024 | 7/31/2023 | |
|---|---|---|---|---|
| Revenue | £10,425 | £12,398 | £11,733 | £12,345 |
| % Growth | -15.9% | 5.7% | -5% | – |
| Cost of Goods Sold | £6,547 | £8,255 | £6,860 | £7,316 |
| Gross Profit | £3,878 | £4,143 | £4,873 | £5,029 |
| % Margin | 37.2% | 33.4% | 41.5% | 40.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £5,436 | £6,396 | £7,793 | £10,741 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £5,436 | £6,396 | £7,793 | £10,741 |
| Operating Income | -£1,558 | -£2,253 | -£2,920 | -£5,712 |
| % Margin | -14.9% | -18.2% | -24.9% | -46.3% |
| Other Income/Exp. Net | -£230 | -£404 | £85 | -£2,097 |
| Pre-Tax Income | -£1,788 | -£2,657 | -£2,835 | -£7,809 |
| Tax Expense | £151 | -£2,027 | -£156 | £245 |
| Net Income | -£1,939 | -£630 | -£2,679 | -£8,054 |
| % Margin | -18.6% | -5.1% | -22.8% | -65.2% |
| EPS | -0.03 | -0.01 | -0.041 | -0.13 |
| % Growth | -209.3% | 76.6% | 68.2% | – |
| EPS Diluted | -0.03 | -0.01 | -0.041 | -0.13 |
| Weighted Avg Shares Out | 64,700 | 64,682 | 64,677 | 64,428 |
| Weighted Avg Shares Out Dil | 64,700 | 64,682 | 64,677 | 64,428 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £21 | £89 |
| Interest Expense | £25 | £95 | £38 | £97 |
| Depreciation & Amortization | £2,222 | £2,598 | £2,124 | £2,549 |
| EBITDA | £459 | £138 | -£673 | -£5,163 |
| % Margin | 4.4% | 1.1% | -5.7% | -41.8% |