TheWorks.co.uk plc

WRKS.L · LSE
Analyze with AI
4/30/2025
10/31/2024
4/30/2024
10/31/2023
Revenue£153£124£160£123
% Growth23.1%-22.4%30.5%
Cost of Goods Sold£119£108£125£107
Gross Profit£34£16£35£16
% Margin21.9%12.8%21.9%12.7%
R&D Expenses£0£0£0£0
G&A Expenses£0£14£0£14
SG&A Expenses£20£20£19£21
Sales & Mktg Exp.£0£6£0£7
Other Operating Expenses£0£0£0£0
Operating Expenses£20£20£19£28
Operating Income£13-£4£13-£5
% Margin8.8%-3.3%8.3%-4.4%
Other Income/Exp. Net£2-£3£8-£9
Pre-Tax Income£15-£7£22-£15
Tax Expense£1-£1£4-£4
Net Income£14-£6£17-£11
% Margin9.4%-5%10.9%-9%
EPS0.23-0.10.28-0.18
% Growth330%-135.7%255.6%
EPS Diluted0.23-0.10.28-0.18
Weighted Avg Shares Out62616363
Weighted Avg Shares Out Dil62616363
Supplemental Information
Interest Income£0£0£0£0
Interest Expense£2£2£2£2
Depreciation & Amortization£11£12£5£2
EBITDA£29£8£29-£10
% Margin19%6.1%18%-8.1%