JTC Plc
JTC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £305 | £257 | £200 | £148 |
| % Growth | 18.6% | 28.7% | 35.6% | – |
| Cost of Goods Sold | £131 | £108 | £83 | £63 |
| Gross Profit | £175 | £150 | £117 | £85 |
| % Margin | 57.2% | 58.1% | 58.6% | 57.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £32 | £24 | £16 | £15 |
| SG&A Expenses | £35 | £26 | £18 | £17 |
| Sales & Mktg Exp. | £4 | £2 | £2 | £1 |
| Other Operating Expenses | £121 | £71 | £66 | £59 |
| Operating Expenses | £156 | £97 | £83 | £76 |
| Operating Income | £19 | £53 | £34 | £9 |
| % Margin | 6.2% | 20.5% | 16.9% | 6.1% |
| Other Income/Exp. Net | -£26 | -£28 | £2 | £19 |
| Pre-Tax Income | -£7 | £24 | £36 | £28 |
| Tax Expense | -£0 | £2 | £1 | £1 |
| Net Income | -£7 | £22 | £35 | £27 |
| % Margin | -2.4% | 8.5% | 17.4% | 18.1% |
| EPS | -0.044 | 0.14 | 0.24 | 0.2 |
| % Growth | -131.7% | -41.7% | 20% | – |
| EPS Diluted | -0.044 | 0.14 | 0.24 | 0.2 |
| Weighted Avg Shares Out | 163 | 154 | 145 | 130 |
| Weighted Avg Shares Out Dil | 163 | 155 | 147 | 132 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £1 | £0 | £0 |
| Interest Expense | £19 | £13 | £7 | £4 |
| Depreciation & Amortization | £30 | £25 | £22 | £18 |
| EBITDA | £47 | £67 | £65 | £49 |
| % Margin | 15.4% | 26.1% | 32.6% | 33.4% |