JTC Plc
JTC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £305,383 | £257,440 | £200,035 | £147,502 |
| % Growth | 18.6% | 28.7% | 35.6% | – |
| Cost of Goods Sold | £130,581 | £107,765 | £82,739 | £62,685 |
| Gross Profit | £174,802 | £149,675 | £117,296 | £84,817 |
| % Margin | 57.2% | 58.1% | 58.6% | 57.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £31,781 | £23,538 | £16,009 | £15,165 |
| SG&A Expenses | £35,293 | £25,773 | £17,959 | £16,658 |
| Sales & Mktg Exp. | £3,512 | £2,235 | £1,950 | £1,493 |
| Other Operating Expenses | £120,568 | £71,252 | £65,534 | £59,167 |
| Operating Expenses | £155,861 | £97,025 | £83,493 | £75,825 |
| Operating Income | £18,941 | £52,650 | £33,803 | £8,992 |
| % Margin | 6.2% | 20.5% | 16.9% | 6.1% |
| Other Income/Exp. Net | -£26,343 | -£28,340 | £2,132 | £18,791 |
| Pre-Tax Income | -£7,402 | £24,310 | £35,935 | £27,783 |
| Tax Expense | -£146 | £2,489 | £1,221 | £1,135 |
| Net Income | -£7,256 | £21,821 | £34,714 | £26,648 |
| % 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 | 163,308 | 153,659 | 145,137 | 130,044 |
| Weighted Avg Shares Out Dil | 163,308 | 155,099 | 147,067 | 131,840 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,355 | £794 | £244 | £112 |
| Interest Expense | £18,772 | £12,842 | £7,461 | £4,259 |
| Depreciation & Amortization | £30,119 | £25,140 | £22,261 | £17,591 |
| EBITDA | £47,132 | £67,087 | £65,179 | £49,269 |
| % Margin | 15.4% | 26.1% | 32.6% | 33.4% |