System1 Group PLC
SYS1.L · LSE
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | £17,116 | £19,093 | £18,333 | £16,714 |
| % Growth | -10.4% | 4.1% | 9.7% | – |
| Cost of Goods Sold | £2,878 | £3,029 | £2,912 | £2,278 |
| Gross Profit | £14,238 | £16,064 | £15,421 | £14,436 |
| % Margin | 83.2% | 84.1% | 84.1% | 86.4% |
| R&D Expenses | £0 | £0 | £820 | £3,113 |
| G&A Expenses | £0 | £0 | £13,751 | £12,364 |
| SG&A Expenses | £13,995 | £13,441 | £13,158 | £12,364 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | -£820 | -£3,196 |
| Operating Expenses | £13,995 | £13,441 | £13,158 | £12,281 |
| Operating Income | £243 | £2,623 | £2,263 | £2,072 |
| % Margin | 1.4% | 13.7% | 12.3% | 12.4% |
| Other Income/Exp. Net | £11 | £126 | £291 | £112 |
| Pre-Tax Income | £254 | £2,749 | £2,554 | £2,184 |
| Tax Expense | £138 | £34 | £796 | £778 |
| Net Income | £116 | £2,715 | £1,758 | £1,406 |
| % Margin | 0.7% | 14.2% | 9.6% | 8.4% |
| EPS | 0.009 | 0.21 | 0.14 | 0.11 |
| % Growth | -95.7% | 50% | 27.3% | – |
| EPS Diluted | 0.009 | 0.21 | 0.14 | 0.11 |
| Weighted Avg Shares Out | 12,689 | 12,689 | 12,686 | 12,679 |
| Weighted Avg Shares Out Dil | 12,719 | 12,719 | 12,716 | 12,688 |
| Supplemental Information | – | – | – | – |
| Interest Income | £23 | £21 | £41 | £44 |
| Interest Expense | £12 | £12 | £14 | £15 |
| Depreciation & Amortization | £651 | £783 | £593 | £544 |
| EBITDA | £917 | £3,544 | £3,161 | £2,743 |
| % Margin | 5.4% | 18.6% | 17.2% | 16.4% |