SysGroup plc
SYS.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £20,501 | £22,714 | £21,648 | £14,746 |
| % Growth | -9.7% | 4.9% | 46.8% | – |
| Cost of Goods Sold | £10,491 | £12,318 | £10,552 | £5,826 |
| Gross Profit | £10,010 | £10,396 | £11,096 | £8,920 |
| % Margin | 48.8% | 45.8% | 51.3% | 60.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £6,103 |
| SG&A Expenses | £0 | £0 | £7,946 | £6,103 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £12,359 | £16,392 | £0 | £2,092 |
| Operating Expenses | £12,359 | £16,392 | £10,310 | £8,195 |
| Operating Income | -£2,349 | -£5,996 | £378 | £725 |
| % Margin | -11.5% | -26.4% | 1.7% | 4.9% |
| Other Income/Exp. Net | -£101 | -£574 | -£677 | -£127 |
| Pre-Tax Income | -£2,450 | -£6,570 | -£105 | £598 |
| Tax Expense | -£616 | -£670 | -£98 | £147 |
| Net Income | -£1,834 | -£5,900 | -£7 | £451 |
| % Margin | -8.9% | -26% | -0% | 3.1% |
| EPS | -0.023 | -0.12 | -0 | 0.009 |
| % Growth | 80.8% | -119,900% | -101.1% | – |
| EPS Diluted | -0.022 | -0.12 | -0 | 0.009 |
| Weighted Avg Shares Out | 79,830 | 48,923 | 48,860 | 48,860 |
| Weighted Avg Shares Out Dil | 82,949 | 48,923 | 48,860 | 51,984 |
| Supplemental Information | – | – | – | – |
| Interest Income | £371 | -£34 | -£29 | £0 |
| Interest Expense | £472 | £540 | £454 | £127 |
| Depreciation & Amortization | £2,097 | £2,266 | £2,364 | £1,897 |
| EBITDA | £92 | -£3,764 | £2,519 | £2,595 |
| % Margin | 0.4% | -16.6% | 11.6% | 17.6% |