Software Circle plc
SFT.L · LSE
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | £10,194 | £9,357 | £8,917 | £7,918 |
| % Growth | 8.9% | 4.9% | 12.6% | – |
| Cost of Goods Sold | £9,858 | £9,094 | £7,975 | £7,429 |
| Gross Profit | £336 | £263 | £942 | £489 |
| % Margin | 3.3% | 2.8% | 10.6% | 6.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £1,077 | £1,185 | £1,255 | £2,402 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | -£36 | £0 |
| Operating Expenses | £1,077 | £1,185 | £1,219 | £2,423 |
| Operating Income | -£741 | -£922 | -£277 | -£1,934 |
| % Margin | -7.3% | -9.9% | -3.1% | -24.4% |
| Other Income/Exp. Net | -£874 | -£1,062 | £1,590 | £328 |
| Pre-Tax Income | -£1,615 | -£1,984 | £1,313 | -£1,606 |
| Tax Expense | -£397 | -£410 | £68 | -£819 |
| Net Income | -£1,218 | -£1,574 | £1,245 | -£787 |
| % Margin | -11.9% | -16.8% | 14% | -9.9% |
| EPS | -0.003 | -0.004 | 0.003 | -0.002 |
| % Growth | 22.5% | -225% | 260% | – |
| EPS Diluted | -0.003 | -0.004 | 0.003 | -0.002 |
| Weighted Avg Shares Out | 390,083 | 390,083 | 390,083 | 390,083 |
| Weighted Avg Shares Out Dil | 390,083 | 391,533 | 392,982 | 390,083 |
| Supplemental Information | – | – | – | – |
| Interest Income | £62 | £199 | £187 | £326 |
| Interest Expense | £671 | £578 | £366 | £306 |
| Depreciation & Amortization | £2,966 | £2,331 | £2,277 | £1,767 |
| EBITDA | £2,022 | £925 | £3,956 | £467 |
| % Margin | 19.8% | 9.9% | 44.4% | 5.9% |