Pennon Group Plc

PEGRY · OTC
Analyze with AI
9/30/2025
3/31/2025
9/30/2024
3/31/2024
Revenue$883$260$527$458
% Growth240%-50.7%15.1%
Cost of Goods Sold$273$12$27$32
Gross Profit$610$248$501$426
% Margin69.1%95.3%95%93%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$397$37$86$56
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$180$365$0
Operating Expenses$397$217$451$364
Operating Income$213$62$49$81
% Margin24.1%23.7%9.4%17.6%
Other Income/Exp. Net-$124-$96-$88-$93
Pre-Tax Income$88-$34-$39-$12
Tax Expense$12-$7-$9$2
Net Income$77-$14-$30-$11
% Margin8.7%-5.3%-5.7%-2.4%
EPS0.66-0.063-0.22-0.08
% Growth1,141%71.2%-174.3%
EPS Diluted0.64-0.064-0.22-0.08
Weighted Avg Shares Out118216143136
Weighted Avg Shares Out Dil118218143136
Supplemental Information
Interest Income$10$4$0$2
Interest Expense$139$0$84$91
Depreciation & Amortization$129$29$94$51
EBITDA$356$72$144$130
% Margin40.3%27.8%27.4%28.4%