PCI-PAL Plc
PCIP.L · LSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | £22,477 | £17,960 | £14,945 | £11,937 |
| % Growth | 25.2% | 20.2% | 25.2% | – |
| Cost of Goods Sold | £2,371 | £1,939 | £3,005 | £2,897 |
| Gross Profit | £20,106 | £16,021 | £11,940 | £9,040 |
| % Margin | 89.5% | 89.2% | 79.9% | 75.7% |
| R&D Expenses | £0 | £1,189 | £961 | £803 |
| G&A Expenses | £20,359 | £17,683 | £14,480 | £12,139 |
| SG&A Expenses | £20,359 | £17,683 | £17,948 | £12,136 |
| Sales & Mktg Exp. | £0 | £0 | £12,040 | -£3 |
| Other Operating Expenses | -£46 | -£1,189 | £589 | -£803 |
| Operating Expenses | £20,313 | £17,683 | £19,498 | £12,136 |
| Operating Income | -£207 | -£1,662 | -£4,852 | -£3,064 |
| % Margin | -0.9% | -9.3% | -32.5% | -25.7% |
| Other Income/Exp. Net | £35 | -£52 | -£39 | -£43 |
| Pre-Tax Income | -£172 | -£1,714 | -£4,891 | -£3,107 |
| Tax Expense | £213 | -£535 | £1 | -£164 |
| Net Income | £41 | -£1,179 | -£4,892 | -£2,943 |
| % Margin | 0.2% | -6.6% | -32.7% | -24.7% |
| EPS | 0.001 | -0.017 | -0.075 | -0.045 |
| % Growth | 103.4% | 76.7% | -66% | – |
| EPS Diluted | 0.001 | -0.017 | -0.075 | -0.045 |
| Weighted Avg Shares Out | 68,333 | 67,646 | 65,453 | 65,369 |
| Weighted Avg Shares Out Dil | 68,333 | 67,646 | 65,453 | 65,369 |
| Supplemental Information | – | – | – | – |
| Interest Income | £107 | £32 | £3 | £1 |
| Interest Expense | £72 | £84 | £42 | £44 |
| Depreciation & Amortization | £198 | £1,382 | £1,156 | £973 |
| EBITDA | -£55 | -£248 | -£3,693 | -£2,123 |
| % Margin | -0.2% | -1.4% | -24.7% | -17.8% |