INSPECS Group plc
SPEC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £198,258 | £203,292 | £200,957 | £182,620 |
| % Growth | -2.5% | 1.2% | 10% | – |
| Cost of Goods Sold | £94,807 | £99,745 | £126,291 | £130,699 |
| Gross Profit | £103,451 | £103,547 | £122,286 | £115,772 |
| % Margin | 52.2% | 50.9% | 60.9% | 63.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £94,295 | £94,639 | £115,970 | £106,436 |
| SG&A Expenses | £100,038 | £100,659 | £123,753 | £114,231 |
| Sales & Mktg Exp. | £5,743 | £6,020 | £7,783 | £7,795 |
| Other Operating Expenses | £0 | £0 | -£23,707 | -£29,593 |
| Operating Expenses | £100,038 | £100,659 | £100,046 | £84,638 |
| Operating Income | £3,413 | £2,888 | -£1,186 | £1,142 |
| % Margin | 1.7% | 1.4% | -0.6% | 0.6% |
| Other Income/Exp. Net | -£4,436 | -£2,673 | -£6,478 | -£10,274 |
| Pre-Tax Income | -£1,023 | £215 | -£7,664 | -£9,132 |
| Tax Expense | £3,585 | £1,212 | -£1,345 | -£2,739 |
| Net Income | -£4,608 | -£997 | -£6,319 | -£4,027 |
| % Margin | -2.3% | -0.5% | -3.1% | -2.2% |
| EPS | -0.045 | -0.01 | -0.066 | -0.037 |
| % Growth | -362.2% | 85.2% | -78.6% | – |
| EPS Diluted | -0.045 | -0.01 | -0.066 | -0.037 |
| Weighted Avg Shares Out | 101,672 | 101,672 | 101,672 | 101,310 |
| Weighted Avg Shares Out Dil | 101,672 | 101,672 | 101,672 | 106,336 |
| Supplemental Information | – | – | – | – |
| Interest Income | £201 | £240 | £108 | £118 |
| Interest Expense | £3,955 | £4,017 | £2,855 | £2,298 |
| Depreciation & Amortization | £12,817 | £13,039 | £13,637 | £11,112 |
| EBITDA | £15,749 | £17,271 | £8,281 | £6,048 |
| % Margin | 7.9% | 8.5% | 4.1% | 3.3% |