Triad Group plc
TRD.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £21,421 | £14,046 | £14,858 | £17,015 |
| % Growth | 52.5% | -5.5% | -12.7% | – |
| Cost of Goods Sold | £15,300 | £11,227 | £11,627 | £12,502 |
| Gross Profit | £6,121 | £2,819 | £3,231 | £4,513 |
| % Margin | 28.6% | 20.1% | 21.7% | 26.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £4,699 | £4,097 | £3,469 | £3,676 |
| SG&A Expenses | £4,699 | £4,097 | £3,196 | £3,405 |
| Sales & Mktg Exp. | £0 | £0 | -£273 | -£271 |
| Other Operating Expenses | -£78 | £0 | £0 | £0 |
| Operating Expenses | £4,621 | £4,097 | £3,196 | £3,405 |
| Operating Income | £1,500 | -£1,278 | £35 | £1,108 |
| % Margin | 7% | -9.1% | 0.2% | 6.5% |
| Other Income/Exp. Net | £16 | -£13 | -£26 | -£27 |
| Pre-Tax Income | £1,516 | -£1,291 | £9 | £1,081 |
| Tax Expense | -£214 | -£278 | £53 | -£88 |
| Net Income | £1,730 | -£1,013 | -£44 | £1,169 |
| % Margin | 8.1% | -7.2% | -0.3% | 6.9% |
| EPS | 0.099 | -0.061 | -0.003 | 0.072 |
| % Growth | 262.8% | -2,159.3% | -103.8% | – |
| EPS Diluted | 0.099 | -0.061 | -0.003 | 0.07 |
| Weighted Avg Shares Out | 17,416 | 16,601 | 16,566 | 16,325 |
| Weighted Avg Shares Out Dil | 17,500 | 16,601 | 16,566 | 16,614 |
| Supplemental Information | – | – | – | – |
| Interest Income | £57 | £40 | £17 | £10 |
| Interest Expense | £38 | £51 | £44 | £37 |
| Depreciation & Amortization | £210 | £250 | £273 | £271 |
| EBITDA | £1,764 | -£990 | £308 | £1,379 |
| % Margin | 8.2% | -7% | 2.1% | 8.1% |