PCI-PAL Plc
PCIP.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £11,902 | £10,575 | £9,224 | £8,736 |
| % Growth | 12.5% | 14.6% | 5.6% | – |
| Cost of Goods Sold | £1,266 | £1,879 | £1,715 | £940 |
| Gross Profit | £10,636 | £8,696 | £7,509 | £7,796 |
| % Margin | 89.4% | 82.2% | 81.4% | 89.2% |
| R&D Expenses | £0 | £0 | £1,189 | £0 |
| G&A Expenses | £11,365 | £8,994 | £0 | £7,688 |
| SG&A Expenses | £11,365 | £9,005 | £6,686 | £7,688 |
| Sales & Mktg Exp. | £0 | £0 | £6,337 | £0 |
| Other Operating Expenses | -£831 | £0 | -£1,189 | £1,367 |
| Operating Expenses | £10,534 | £9,005 | £6,686 | £9,055 |
| Operating Income | £102 | -£309 | £823 | -£2,485 |
| % Margin | 0.9% | -2.9% | 8.9% | -28.4% |
| Other Income/Exp. Net | £12 | £23 | -£1,229 | £1,177 |
| Pre-Tax Income | £114 | -£286 | -£406 | -£1,308 |
| Tax Expense | £215 | £2 | £0 | -£535 |
| Net Income | £329 | -£288 | -£406 | -£773 |
| % Margin | 2.8% | -2.7% | -4.4% | -8.8% |
| EPS | 0.005 | -0.004 | -0.006 | -0.012 |
| % Growth | 227.5% | 28.6% | 52.5% | – |
| EPS Diluted | 0.005 | -0.004 | -0.006 | -0.012 |
| Weighted Avg Shares Out | 64,245 | 72,422 | 72,500 | 65,464 |
| Weighted Avg Shares Out Dil | 64,245 | 72,422 | 72,500 | 65,463 |
| Supplemental Information | – | – | – | – |
| Interest Income | £49 | £58 | £22 | £10 |
| Interest Expense | £39 | £33 | £25 | £59 |
| Depreciation & Amortization | -£576 | £774 | £716 | £666 |
| EBITDA | -£531 | £523 | £335 | -£583 |
| % Margin | -4.5% | 4.9% | 3.6% | -6.7% |