Tracsis plc
TRCS.L · LSE
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | £81,890 | £81,022 | £82,023 | £68,723 |
| % Growth | 1.1% | -1.2% | 19.4% | – |
| Cost of Goods Sold | £40,434 | £35,009 | £37,671 | £31,483 |
| Gross Profit | £41,456 | £46,013 | £44,352 | £37,240 |
| % Margin | 50.6% | 56.8% | 54.1% | 54.2% |
| R&D Expenses | £0 | £43 | £0 | £3,706 |
| G&A Expenses | £0 | £45,046 | £42,696 | £10,827 |
| SG&A Expenses | £38,085 | £45,046 | £37,097 | £27,712 |
| Sales & Mktg Exp. | £0 | £0 | -£5,599 | £16,885 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £38,085 | £45,046 | £37,348 | £31,418 |
| Operating Income | £3,371 | £967 | £7,255 | £5,822 |
| % Margin | 4.1% | 1.2% | 8.8% | 8.5% |
| Other Income/Exp. Net | -£1,783 | £28 | -£119 | -£697 |
| Pre-Tax Income | £1,588 | £995 | £7,136 | £2,688 |
| Tax Expense | £1,068 | £507 | £329 | £630 |
| Net Income | £520 | £488 | £6,807 | £1,502 |
| % Margin | 0.6% | 0.6% | 8.3% | 2.2% |
| EPS | 0.017 | 0.016 | 0.23 | 0.051 |
| % Growth | 6.2% | -93% | 351.9% | – |
| EPS Diluted | 0.017 | 0.016 | 0.22 | 0.05 |
| Weighted Avg Shares Out | 30,284 | 30,169 | 29,836 | 29,486 |
| Weighted Avg Shares Out Dil | 30,812 | 30,628 | 30,529 | 30,330 |
| Supplemental Information | – | – | – | – |
| Interest Income | £578 | £172 | £38 | £9 |
| Interest Expense | £0 | £144 | £116 | £127 |
| Depreciation & Amortization | £8,414 | £7,897 | £7,709 | £6,767 |
| EBITDA | £10,002 | £9,036 | £14,961 | £9,553 |
| % Margin | 12.2% | 11.2% | 18.2% | 13.9% |