Tan Delta Systems plc
TAND.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £1,215 | £1,457 | £1,575 | £1,021 |
| % Growth | -16.6% | -7.5% | 54.3% | – |
| Cost of Goods Sold | £461 | £588 | £585 | £374 |
| Gross Profit | £754 | £869 | £990 | £647 |
| % Margin | 62.1% | 59.7% | 62.9% | 63.4% |
| R&D Expenses | £26 | £3 | £0 | £0 |
| G&A Expenses | £824 | £1,270 | £665 | £616 |
| SG&A Expenses | £824 | £1,270 | £709 | £638 |
| Sales & Mktg Exp. | £0 | £0 | £44 | £22 |
| Other Operating Expenses | £1,241 | £73 | £0 | £0 |
| Operating Expenses | £2,091 | £1,347 | £708 | £637 |
| Operating Income | -£1,337 | -£478 | £282 | £10 |
| % Margin | -110% | -32.8% | 17.9% | 1% |
| Other Income/Exp. Net | £164 | -£629 | -£6 | -£5 |
| Pre-Tax Income | -£1,173 | -£1,107 | £278 | £5 |
| Tax Expense | -£6 | -£7 | -£4 | -£18 |
| Net Income | -£1,168 | -£1,100 | £282 | £23 |
| % Margin | -96.1% | -75.5% | 17.9% | 2.3% |
| EPS | -0.016 | -0.019 | 0.004 | 0 |
| % Growth | 14.4% | -592.1% | 1,166.7% | – |
| EPS Diluted | -0.016 | -0.019 | 0.004 | 0 |
| Weighted Avg Shares Out | 73,224 | 58,803 | 73,224 | 73,224 |
| Weighted Avg Shares Out Dil | 73,224 | 58,803 | 73,224 | 73,224 |
| Supplemental Information | – | – | – | – |
| Interest Income | £166 | £36 | £0 | £0 |
| Interest Expense | £3 | £6 | £4 | £5 |
| Depreciation & Amortization | £104 | £71 | £38 | £33 |
| EBITDA | -£1,067 | -£1,030 | £320 | £43 |
| % Margin | -87.8% | -70.7% | 20.3% | 4.2% |