Genus plc
GNS.L · LSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | £672,800 | £668,800 | £689,700 | £593,400 |
| % Growth | 0.6% | -3% | 16.2% | – |
| Cost of Goods Sold | £0 | £490,100 | £450,400 | £367,400 |
| Gross Profit | £672,800 | £178,700 | £239,300 | £226,000 |
| % Margin | 100% | 26.7% | 34.7% | 38.1% |
| R&D Expenses | £0 | £37,300 | £93,300 | £72,900 |
| G&A Expenses | £0 | £109,100 | £93,100 | £89,200 |
| SG&A Expenses | £0 | £109,100 | £93,100 | £89,400 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £200 |
| Other Operating Expenses | £630,400 | £25,900 | -£649,200 | £0 |
| Operating Expenses | £630,400 | £172,300 | -£649,200 | £171,600 |
| Operating Income | £42,400 | £6,400 | £40,500 | £56,600 |
| % Margin | 6.3% | 1% | 5.9% | 9.5% |
| Other Income/Exp. Net | -£13,900 | -£900 | -£1,100 | -£1,000 |
| Pre-Tax Income | £28,500 | £5,500 | £39,400 | £48,400 |
| Tax Expense | £9,200 | £3,100 | £16,600 | £11,700 |
| Net Income | £19,300 | £7,900 | £33,300 | £40,900 |
| % Margin | 2.9% | 1.2% | 4.8% | 6.9% |
| EPS | 0.29 | 0.12 | 0.51 | 0.63 |
| % Growth | 141.7% | -76.5% | -19% | – |
| EPS Diluted | 0.29 | 0.12 | 0.5 | 0.62 |
| Weighted Avg Shares Out | 65,910 | 65,686 | 65,557 | 65,395 |
| Weighted Avg Shares Out Dil | 66,839 | 66,174 | 65,998 | 65,714 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,600 | £3,900 | £1,100 | £400 |
| Interest Expense | £20,500 | £21,700 | £14,900 | £6,200 |
| Depreciation & Amortization | £44,700 | £46,900 | £43,700 | £39,100 |
| EBITDA | £93,700 | £73,700 | £87,500 | £79,800 |
| % Margin | 13.9% | 11% | 12.7% | 13.4% |