Triad Group plc
TRD.L · LSE
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | £12,013 | £11,211 | £10,210 | £7,653 |
| % Growth | 7.2% | 9.8% | 33.4% | – |
| Cost of Goods Sold | £8,962 | £8,145 | £7,239 | £5,785 |
| Gross Profit | £3,051 | £3,066 | £2,971 | £1,868 |
| % Margin | 25.4% | 27.3% | 29.1% | 24.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £2,229 | £2,165 |
| SG&A Expenses | £2,234 | £2,386 | £2,229 | £2,165 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £2,234 | £2,386 | £2,229 | £2,165 |
| Operating Income | £817 | £680 | £742 | -£297 |
| % Margin | 6.8% | 6.1% | 7.3% | -3.9% |
| Other Income/Exp. Net | £7 | £89 | £5 | £0 |
| Pre-Tax Income | £824 | £769 | £747 | -£297 |
| Tax Expense | -£55 | -£184 | -£30 | -£283 |
| Net Income | £879 | £953 | £777 | -£14 |
| % Margin | 7.3% | 8.5% | 7.6% | -0.2% |
| EPS | 0.052 | 0.057 | 0.045 | -0.001 |
| % Growth | -8.9% | 26% | 5,775% | – |
| EPS Diluted | 0.05 | 0.054 | 0.045 | -0.001 |
| Weighted Avg Shares Out | 16,867 | 16,670 | 17,115 | 16,647 |
| Weighted Avg Shares Out Dil | 17,498 | 17,813 | 17,130 | 16,630 |
| Supplemental Information | – | – | – | – |
| Interest Income | £23 | £29 | £28 | £26 |
| Interest Expense | £16 | £16 | £22 | £24 |
| Depreciation & Amortization | £71 | £84 | £35 | £33 |
| EBITDA | £911 | £869 | £777 | -£264 |
| % Margin | 7.6% | 7.8% | 7.6% | -3.4% |