Software Circle plc
SFT.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £18,274 | £16,165 | £11,677 | £8,916 |
| % Growth | 13% | 38.4% | 31% | – |
| Cost of Goods Sold | £5,028 | £5,971 | £5,927 | £5,377 |
| Gross Profit | £13,246 | £10,194 | £5,750 | £3,539 |
| % Margin | 72.5% | 63.1% | 49.2% | 39.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £0 | £0 | £0 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £12,542 | £13,419 | £7,706 | £4,317 |
| Operating Expenses | £12,542 | £13,419 | £7,706 | £4,317 |
| Operating Income | £704 | -£3,225 | -£1,956 | -£778 |
| % Margin | 3.9% | -20% | -16.8% | -8.7% |
| Other Income/Exp. Net | -£1,375 | -£256 | -£695 | -£340 |
| Pre-Tax Income | -£671 | -£3,481 | -£2,651 | -£1,118 |
| Tax Expense | -£342 | -£1,111 | -£1,243 | -£559 |
| Net Income | -£329 | -£2,370 | -£1,408 | -£1,150 |
| % Margin | -1.8% | -14.7% | -12.1% | -12.9% |
| EPS | -0.001 | -0.006 | -0.014 | -0.016 |
| % Growth | 86.9% | 56.7% | 11.9% | – |
| EPS Diluted | -0.001 | -0.006 | -0.014 | -0.016 |
| Weighted Avg Shares Out | 390,083 | 390,083 | 114,491 | 114,491 |
| Weighted Avg Shares Out Dil | 390,083 | 391,533 | 114,491 | 114,491 |
| Supplemental Information | – | – | – | – |
| Interest Income | £386 | £400 | £135 | £6 |
| Interest Expense | £885 | £1,295 | £830 | £346 |
| Depreciation & Amortization | £4,608 | £3,551 | £1,556 | £944 |
| EBITDA | £4,822 | £1,365 | -£265 | £172 |
| % Margin | 26.4% | 8.4% | -2.3% | 1.9% |