Strix Group Plc
KETL.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £142 | £144 | £107 | £119 |
| % Growth | -1.4% | 34.5% | -10.5% | – |
| Cost of Goods Sold | £91 | £87 | £66 | £77 |
| Gross Profit | £51 | £57 | £41 | £43 |
| % Margin | 35.9% | 39.8% | 38% | 35.9% |
| R&D Expenses | £4 | £4 | £5 | £3 |
| G&A Expenses | £17 | £15 | £6 | £5 |
| SG&A Expenses | £27 | £25 | £16 | £14 |
| Sales & Mktg Exp. | £10 | £11 | £11 | £9 |
| Other Operating Expenses | £6 | -£1 | -£1 | £6 |
| Operating Expenses | £37 | £29 | £21 | £24 |
| Operating Income | £14 | £28 | £20 | £24 |
| % Margin | 9.8% | 19.7% | 18.6% | 19.9% |
| Other Income/Exp. Net | -£9 | -£10 | -£4 | -£2 |
| Pre-Tax Income | £5 | £18 | £16 | £22 |
| Tax Expense | £3 | £2 | -£1 | £1 |
| Net Income | -£1 | £16 | £17 | £21 |
| % Margin | -1% | 11.3% | 15.7% | 17.3% |
| EPS | -0.006 | 0.074 | 0.08 | 0.1 |
| % Growth | -108.2% | -7.4% | -19.9% | – |
| EPS Diluted | -0.006 | 0.073 | 0.079 | 0.098 |
| Weighted Avg Shares Out | 225 | 219 | 210 | 206 |
| Weighted Avg Shares Out Dil | 230 | 222 | 212 | 210 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £9 | £10 | £4 | £2 |
| Depreciation & Amortization | £9 | £9 | £6 | £7 |
| EBITDA | £23 | £37 | £26 | £31 |
| % Margin | 16.5% | 25.8% | 24.6% | 25.7% |