Spectra Systems Corporation
SPSY.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £49,191 | £20,288 | £19,627 | £16,592 |
| % Growth | 142.5% | 3.4% | 18.3% | – |
| Cost of Goods Sold | £25,702 | £6,664 | £7,351 | £6,069 |
| Gross Profit | £23,489 | £13,624 | £12,276 | £10,523 |
| % Margin | 47.8% | 67.2% | 62.5% | 63.4% |
| R&D Expenses | £2,162 | £1,450 | £1,507 | £1,399 |
| G&A Expenses | £8,392 | £4,198 | £3,023 | £2,743 |
| SG&A Expenses | £9,849 | £5,022 | £3,776 | £3,214 |
| Sales & Mktg Exp. | £1,457 | £824 | £753 | £471 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £12,010 | £6,473 | £5,283 | £4,613 |
| Operating Income | £11,479 | £7,151 | £6,993 | £5,910 |
| % Margin | 23.3% | 35.2% | 35.6% | 35.6% |
| Other Income/Exp. Net | -£174 | £303 | £9 | £33 |
| Pre-Tax Income | £11,305 | £7,454 | £7,002 | £5,943 |
| Tax Expense | £2,802 | £1,430 | £901 | £878 |
| Net Income | £8,520 | £6,048 | £6,147 | £5,163 |
| % Margin | 17.3% | 29.8% | 31.3% | 31.1% |
| EPS | 0.18 | 0.13 | 0.14 | 0.11 |
| % Growth | 38.5% | -7.1% | 27.3% | – |
| EPS Diluted | 0.17 | 0.12 | 0.13 | 0.11 |
| Weighted Avg Shares Out | 48,023 | 45,074 | 45,189 | 45,354 |
| Weighted Avg Shares Out Dil | 48,959 | 48,762 | 47,322 | 47,739 |
| Supplemental Information | – | – | – | – |
| Interest Income | £150 | £376 | £18 | £40 |
| Interest Expense | £198 | £0 | £0 | £0 |
| Depreciation & Amortization | £3,194 | £1,055 | £917 | £831 |
| EBITDA | £14,696 | £8,206 | £7,910 | £6,741 |
| % Margin | 29.9% | 40.4% | 40.3% | 40.6% |