Strix Group Plc
KETL.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £60,501 | £80,072 | £63,896 | £78,859 |
| % Growth | -24.4% | 25.3% | -19% | – |
| Cost of Goods Sold | £38,532 | £50,299 | £39,702 | £46,132 |
| Gross Profit | £21,969 | £29,773 | £24,194 | £32,727 |
| % Margin | 36.3% | 37.2% | 37.9% | 41.5% |
| R&D Expenses | £0 | £2,469 | £684 | £840 |
| G&A Expenses | £0 | £8,607 | £8,334 | £3,663 |
| SG&A Expenses | £12,477 | £13,078 | £13,823 | £6,419 |
| Sales & Mktg Exp. | £0 | £4,471 | £5,489 | £2,756 |
| Other Operating Expenses | £0 | £1,379 | £8,599 | £5,479 |
| Operating Expenses | £12,477 | £16,926 | £23,106 | £12,737 |
| Operating Income | £9,492 | £12,847 | £1,088 | £19,990 |
| % Margin | 15.7% | 16% | 1.7% | 25.3% |
| Other Income/Exp. Net | -£6,368 | -£4,045 | -£4,918 | -£6,899 |
| Pre-Tax Income | £3,124 | £8,802 | -£3,830 | £13,091 |
| Tax Expense | £1,989 | £1,815 | £1,200 | £434 |
| Net Income | £1,205 | £6,419 | -£7,796 | £12,347 |
| % Margin | 2% | 8% | -12.2% | 15.7% |
| EPS | 0.005 | 0.03 | -0.023 | 0.03 |
| % Growth | -82.9% | 232.2% | -177.4% | – |
| EPS Diluted | 0.005 | 0.03 | -0.023 | 0.029 |
| Weighted Avg Shares Out | 229,860 | 224,924 | 338,957 | 218,714 |
| Weighted Avg Shares Out Dil | 235,876 | 229,833 | 224,587 | 218,714 |
| Supplemental Information | – | – | – | – |
| Interest Income | £74 | £266 | £182 | £108 |
| Interest Expense | £3,671 | £8,356 | £10,018 | £5,349 |
| Depreciation & Amortization | £4,845 | £2,924 | £2,857 | £3,322 |
| EBITDA | £11,640 | £19,830 | £13,422 | £21,652 |
| % Margin | 19.2% | 24.8% | 21% | 27.5% |