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Croma Security Solutions Group plc

LSE:CSSG.LIndustrialsFTSE:AXX

£0.7300+0.69%Delayed 15 minIn session · ≈ AED 3.59 · Market cap $13.51M · Next earnings Mon 9 Nov

GBP millions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	32.3	32.5	35.2	8.0	8.7	9.6	+10.3%
Cost of revenue	26.8	27.2	28.8	4.3	5.2	5.5	+5.0%
Gross profit	5.5	5.4	6.4	3.7	3.5	4.2	+17.9%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	6.0	4.9	6.2	3.3	2.9	3.6	+23.9%
Selling & marketing	0.0	0.0	0.0	0.0	(0.5)	0.0	+100.0%
Operating expenses	5.4	4.1	6.2	3.3	2.9	3.6	+21.9%
Operating income	0.1	1.3	0.2	0.4	0.6	0.6	−1.3%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	+18.5%
Interest income	0.0	0.0	0.0	0.0	0.2	0.3	+20.3%
Other income / expense	(0.0)	(0.0)	(0.0)	3.0	0.2	0.2	+18.7%
Pre-tax income	0.1	1.2	0.2	3.5	0.8	0.8	+3.5%
Income tax	0.2	0.2	0.1	0.2	0.3	0.0	−84.6%
Net income	(0.1)	1.0	0.1	3.7	0.5	0.8	+44.8%
Discontinued operations	0.0	0.0	0.7	0.5	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(0.01)	0.07	0.00	0.25	0.04	0.06	+45.2%
EPS, diluted (per share)	(0.01)	0.07	0.00	0.25	0.04	0.06	+45.2%
EBITDA	0.9	2.0	0.9	4.0	1.3	1.4	+11.7%
Depreciation & amortization	0.8	0.7	0.4	0.5	0.5	0.6	+25.6%
Weighted average shares (shares)	14,902,000	14,902,000	14,902,000	14,902,000	13,766,000	13,739,000	−0.2%
Weighted average diluted shares (shares)	14,902,000	14,902,000	14,902,000	14,902,000	13,766,000	13,754,000	−0.1%
Gross margin	17.1%	16.5%	18.2%	46.7%	40.6%	43.4%	+2.8 pts
Operating margin	0.4%	3.8%	0.7%	5.3%	6.9%	6.2%	−0.7 pts
Net margin	−0.4%	3.0%	0.2%	46.1%	6.2%	8.2%	+1.9 pts