System1 Group PLC
SYS1.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £37,426 | £30,019 | £23,410 | £24,097 |
| % Growth | 24.7% | 28.2% | -2.9% | – |
| Cost of Goods Sold | £4,565 | £3,898 | £3,692 | £3,898 |
| Gross Profit | £32,861 | £26,121 | £19,718 | £20,199 |
| % Margin | 87.8% | 87% | 84.2% | 83.8% |
| R&D Expenses | £2,719 | £0 | £3,943 | £1,740 |
| G&A Expenses | £27,975 | £23,434 | £19,203 | £19,383 |
| SG&A Expenses | £27,975 | £23,434 | £19,203 | £19,383 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£3,100 | -£413 | £0 | -£289 |
| Operating Expenses | £27,594 | £23,021 | £18,863 | £19,094 |
| Operating Income | £5,267 | £3,100 | £855 | £151 |
| % Margin | 14.1% | 10.3% | 3.7% | 0.6% |
| Other Income/Exp. Net | £36 | £9 | -£119 | £794 |
| Pre-Tax Income | £5,303 | £3,109 | £719 | £945 |
| Tax Expense | £830 | £1,076 | £315 | -£10 |
| Net Income | £4,473 | £2,033 | £404 | £955 |
| % Margin | 12% | 6.8% | 1.7% | 4% |
| EPS | 0.35 | 0.16 | 0.032 | 0.074 |
| % Growth | 118.7% | 403.1% | -57.1% | – |
| EPS Diluted | 0.35 | 0.16 | 0.032 | 0.074 |
| Weighted Avg Shares Out | 12,687 | 12,679 | 12,698 | 12,863 |
| Weighted Avg Shares Out Dil | 12,718 | 12,689 | 12,711 | 12,876 |
| Supplemental Information | – | – | – | – |
| Interest Income | £62 | £44 | £17 | £0 |
| Interest Expense | £26 | £35 | £136 | £160 |
| Depreciation & Amortization | £1,375 | £1,255 | £1,184 | £954 |
| EBITDA | £6,704 | £4,399 | £2,039 | £2,059 |
| % Margin | 17.9% | 14.7% | 8.7% | 8.5% |