TPXimpact Holdings PLC
TPX.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £77,340 | £84,269 | £83,680 | £79,709 |
| % Growth | -8.2% | 0.7% | 5% | – |
| Cost of Goods Sold | £55,213 | £63,090 | £62,775 | £55,341 |
| Gross Profit | £22,127 | £21,179 | £20,905 | £24,368 |
| % Margin | 28.6% | 25.1% | 25% | 30.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £31,336 | £44,384 | £40,789 | £19,371 |
| SG&A Expenses | £31,336 | £44,384 | £40,789 | £19,371 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£489 | £0 | -£519 | -£579 |
| Operating Expenses | £30,847 | £43,980 | £40,270 | £18,792 |
| Operating Income | -£8,720 | -£22,801 | -£19,365 | £5,576 |
| % Margin | -11.3% | -27.1% | -23.1% | 7% |
| Other Income/Exp. Net | -£1,319 | -£2,046 | -£1,084 | £1,684 |
| Pre-Tax Income | -£10,039 | -£24,847 | -£20,470 | £4,893 |
| Tax Expense | -£884 | -£2,664 | -£1,467 | £2,396 |
| Net Income | -£9,155 | -£20,372 | -£19,003 | £2,497 |
| % Margin | -11.8% | -24.2% | -22.7% | 3.1% |
| EPS | -0.1 | -0.23 | -0.21 | 0.029 |
| % Growth | 56.5% | -9.5% | -824.1% | – |
| EPS Diluted | -0.1 | -0.23 | -0.21 | 0.028 |
| Weighted Avg Shares Out | 90,450 | 90,368 | 90,185 | 86,211 |
| Weighted Avg Shares Out Dil | 90,450 | 90,368 | 90,185 | 87,979 |
| Supplemental Information | – | – | – | – |
| Interest Income | £89 | £0 | £0 | £0 |
| Interest Expense | £1,408 | £2,046 | £1,105 | £683 |
| Depreciation & Amortization | £6,362 | £8,612 | £7,053 | £5,931 |
| EBITDA | -£2,269 | -£14,189 | -£11,976 | £9,140 |
| % Margin | -2.9% | -16.8% | -14.3% | 11.5% |