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DSW Capital plc

LSE:DSW.LIndustrialsFTSE:AXX

£0.4550+1.11%Delayed 15 minIn session · ≈ AED 2.22 · Market cap $15.39M · Next earnings Mon 30 Nov

GBP millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	2.4	2.7	2.7	2.3	4.9	6.2	+27.1%
Cost of revenue	0.0	0.0	0.2	0.0	0.6	1.4	+134.0%
Gross profit	2.4	2.7	2.5	2.3	4.3	4.8	+12.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.7	3.0	2.4	2.4	3.2	4.0	+26.8%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.7	3.0	2.4	2.2	3.0	4.0	+35.6%
Operating income	1.7	0.1	0.7	0.1	1.3	0.8	−39.8%
Interest expense	0.1	0.1	0.0	0.0	0.2	0.3	+74.0%
Interest income	0.1	0.1	0.1	0.1	0.1	0.2	+30.0%
Other income / expense	(0.2)	(0.1)	0.1	0.1	(0.0)	0.0	+533.3%
Pre-tax income	1.6	(0.0)	0.7	0.2	1.3	0.8	−38.7%
Income tax	0.3	0.3	0.2	0.1	0.3	0.2	−24.6%
Net income	1.3	(0.3)	0.5	0.1	1.0	0.6	−43.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.1	0.0	0.3	0.0	0.0	0.0	—
EPS, basic (per share)	0.58	(0.02)	0.02	0.00	0.04	0.02	−55.3%
EPS, diluted (per share)	0.58	(0.02)	0.02	0.00	0.04	0.02	−55.5%
EBITDA	1.7	(0.3)	0.9	0.4	1.8	1.6	−9.6%
Depreciation & amortization	0.1	0.1	0.2	0.2	0.4	0.6	+57.1%
Weighted average shares (shares)	2,164,020	21,482,508	21,075,581	21,158,690	22,007,335	25,131,108	+14.2%
Weighted average diluted shares (shares)	2,164,020	21,482,508	21,750,035	21,926,360	21,926,360	25,362,316	+15.7%
Gross margin	100.0%	100.0%	93.2%	100.0%	88.0%	77.9%	−10.1 pts
Operating margin	74.0%	5.3%	24.2%	5.3%	26.9%	12.7%	−14.1 pts
Net margin	53.4%	−12.5%	17.9%	3.6%	20.3%	9.1%	−11.2 pts