JTC Plc
JTC.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £172,618 | £158,272 | £147,111 | £135,948 |
| % Growth | 9.1% | 7.6% | 8.2% | – |
| Cost of Goods Sold | £102,839 | £15,563 | £14,557 | £70,305 |
| Gross Profit | £69,779 | £142,709 | £132,554 | £65,643 |
| % Margin | 40.4% | 90.2% | 90.1% | 48.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £1,670 | £0 | £1,468 |
| SG&A Expenses | £647 | £142,595 | £98,586 | £3,703 |
| Sales & Mktg Exp. | £0 | £3,512 | £0 | £2,235 |
| Other Operating Expenses | £46,347 | -£49 | -£24 | £33,972 |
| Operating Expenses | £46,994 | £142,546 | £98,562 | £37,675 |
| Operating Income | £22,785 | £163 | £33,992 | £31,884 |
| % Margin | 13.2% | 0.1% | 23.1% | 23.5% |
| Other Income/Exp. Net | -£12,625 | -£27,551 | -£14,050 | £0 |
| Pre-Tax Income | £10,160 | -£27,388 | £19,943 | £12,371 |
| Tax Expense | £3,243 | -£1,599 | £1,453 | £1,736 |
| Net Income | £6,917 | -£25,746 | £18,490 | £10,635 |
| % Margin | 4% | -16.3% | 12.6% | 7.8% |
| EPS | 0.042 | -0.16 | 0.11 | 0.066 |
| % Growth | 126% | -245.5% | 67.2% | – |
| EPS Diluted | 0.041 | -0.16 | 0.11 | 0.066 |
| Weighted Avg Shares Out | 169,955 | 162,423 | 163,341 | 161,808 |
| Weighted Avg Shares Out Dil | 169,842 | 162,423 | 163,332 | 161,936 |
| Supplemental Information | – | – | – | – |
| Interest Income | £821 | £681 | £674 | £942 |
| Interest Expense | £10,207 | £9,708 | £9,064 | £15,154 |
| Depreciation & Amortization | £14,321 | £15,563 | £14,556 | £13,327 |
| EBITDA | £36,972 | -£2,117 | £43,176 | £38,171 |
| % Margin | 21.4% | -1.3% | 29.3% | 28.1% |