Tialis Essential IT PLC
TIA.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £8,848 | £10,102 | £10,740 | £10,820 |
| % Growth | -12.4% | -5.9% | -0.7% | – |
| Cost of Goods Sold | £7,135 | £8,454 | £9,044 | £7,750 |
| Gross Profit | £1,713 | £1,648 | £1,696 | £3,070 |
| % Margin | 19.4% | 16.3% | 15.8% | 28.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £1,736 | £2,332 | £2,252 | £670 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £2,490 |
| Operating Expenses | £1,736 | £2,332 | £2,252 | £3,160 |
| Operating Income | -£23 | -£684 | -£556 | -£516 |
| % Margin | -0.3% | -6.8% | -5.2% | -4.8% |
| Other Income/Exp. Net | -£889 | -£1,663 | -£435 | -£604 |
| Pre-Tax Income | -£912 | -£2,347 | -£991 | -£1,120 |
| Tax Expense | -£43 | -£81 | -£63 | -£520 |
| Net Income | -£884 | -£2,266 | -£928 | -£600 |
| % Margin | -10% | -22.4% | -8.6% | -5.5% |
| EPS | -0.036 | -0.093 | -0.038 | -0.025 |
| % Growth | 60.9% | -144.6% | -53.6% | – |
| EPS Diluted | -0.036 | -0.093 | -0.038 | -0.025 |
| Weighted Avg Shares Out | 24,286 | 24,315 | 24,327 | 24,220 |
| Weighted Avg Shares Out Dil | 24,286 | 24,315 | 24,327 | 24,220 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £213 | £186 | £280 | £300 |
| Depreciation & Amortization | £875 | £1,352 | £1,316 | £1,322 |
| EBITDA | £176 | -£836 | £605 | £503 |
| % Margin | 2% | -8.3% | 5.6% | 4.6% |