Sanderson Design Group plc
SDG.L · LSE
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | £48,319 | £49,841 | £50,547 | £51,947 |
| % Growth | -3.1% | -1.4% | -2.7% | – |
| Cost of Goods Sold | £16,952 | £16,210 | £15,736 | £16,756 |
| Gross Profit | £31,367 | £33,631 | £34,811 | £35,191 |
| % Margin | 64.9% | 67.5% | 68.9% | 67.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £22,515 | £22,343 | £21,480 |
| SG&A Expenses | £31,413 | £33,612 | £36,877 | £34,051 |
| Sales & Mktg Exp. | £0 | £11,161 | £14,534 | £12,500 |
| Other Operating Expenses | £0 | £15,410 | -£3,106 | -£2,640 |
| Operating Expenses | £31,413 | £49,022 | £33,771 | £31,411 |
| Operating Income | -£46 | -£15,391 | £1,040 | £3,780 |
| % Margin | -0.1% | -30.9% | 2.1% | 7.3% |
| Other Income/Exp. Net | £1,501 | £20 | £451 | £422 |
| Pre-Tax Income | £1,455 | -£15,371 | £1,491 | £4,202 |
| Tax Expense | £439 | £910 | £446 | £704 |
| Net Income | £1,016 | -£16,281 | £1,045 | £3,498 |
| % Margin | 2.1% | -32.7% | 2.1% | 6.7% |
| EPS | 0.014 | -0.23 | 0.015 | 0.048 |
| % Growth | 106.1% | -1,686.2% | -70% | – |
| EPS Diluted | 0.014 | -0.23 | 0.015 | 0.048 |
| Weighted Avg Shares Out | 72,037 | 71,823 | 72,069 | 72,485 |
| Weighted Avg Shares Out Dil | 74,105 | 74,701 | 72,257 | 72,556 |
| Supplemental Information | – | – | – | – |
| Interest Income | £665 | £0 | £451 | £1,004 |
| Interest Expense | £401 | £44 | £0 | £160 |
| Depreciation & Amortization | £2,884 | £1,079 | £1,538 | £1,196 |
| EBITDA | £4,740 | £2,002 | £2,578 | £4,905 |
| % Margin | 9.8% | 4% | 5.1% | 9.4% |