Crossword Cybersecurity Plc (AIM:CCS)
London
· Delayed Price · Currency is GBP · Price in GBX 1.750
-0.100 (-5.41%)
Inactive · Last trade price
on Sep 30, 2024
Crossword Cybersecurity Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 4.19 | 3.65 | 2.17 | 1.63 | 1.31 | Upgrade
|
| Revenue Growth (YoY) | 14.94% | 68.02% | 33.39% | 24.72% | 22.24% | Upgrade
|
| Cost of Revenue | 2.99 | 2.76 | 1.63 | 1.58 | 1.43 | Upgrade
|
| Gross Profit | 1.2 | 0.89 | 0.54 | 0.05 | -0.13 | Upgrade
|
| Selling, General & Admin | 5.18 | 5.78 | 3.48 | 2.32 | 2.22 | Upgrade
|
| Other Operating Expenses | 0.42 | 0.26 | -0.05 | -0.21 | -0.17 | Upgrade
|
| Operating Expenses | 5.6 | 6.04 | 3.43 | 2.11 | 2.05 | Upgrade
|
| Operating Income | -4.4 | -5.15 | -2.89 | -2.07 | -2.17 | Upgrade
|
| Interest Expense | -0.47 | -0.4 | -0.22 | -0.2 | -0.02 | Upgrade
|
| Interest & Investment Income | - | - | 0 | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | -4.88 | -5.55 | -3.11 | -2.27 | -2.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.03 | 0.17 | 0.46 | - | - | Upgrade
|
| Other Unusual Items | 0.71 | 0.81 | - | - | - | Upgrade
|
| Pretax Income | -4.14 | -4.57 | -2.65 | -2.27 | -2.1 | Upgrade
|
| Income Tax Expense | -0.23 | -1.14 | -0.38 | 0 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | -3.91 | -3.42 | -2.27 | -2.28 | -2.1 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.01 | 0.04 | 0.03 | - | Upgrade
|
| Net Income | -3.9 | -3.41 | -2.23 | -2.25 | -2.1 | Upgrade
|
| Net Income to Common | -3.9 | -3.41 | -2.23 | -2.25 | -2.1 | Upgrade
|
| Shares Outstanding (Basic) | 93 | 80 | 64 | 50 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 80 | 64 | 50 | 47 | Upgrade
|
| Shares Change (YoY) | 16.80% | 24.08% | 29.45% | 6.45% | 21.45% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.03 | -0.05 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.03 | -0.05 | -0.04 | Upgrade
|
| Free Cash Flow | -3.32 | -4.01 | -2.85 | -1.29 | -1.94 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.05 | -0.04 | -0.03 | -0.04 | Upgrade
|
| Gross Margin | 28.58% | 24.46% | 24.86% | 2.79% | -9.70% | Upgrade
|
| Operating Margin | -105.03% | -141.14% | -133.29% | -126.91% | -166.46% | Upgrade
|
| Profit Margin | -92.92% | -93.43% | -102.68% | -138.22% | -161.02% | Upgrade
|
| Free Cash Flow Margin | -79.17% | -109.99% | -131.31% | -79.06% | -148.69% | Upgrade
|
| EBITDA | -4.38 | -5.14 | -2.89 | -2.05 | -2.17 | Upgrade
|
| EBITDA Margin | -104.55% | -140.83% | -132.91% | -126.25% | -165.97% | Upgrade
|
| D&A For EBITDA | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBIT | -4.4 | -5.15 | -2.89 | -2.07 | -2.17 | Upgrade
|
| EBIT Margin | -105.03% | -141.14% | -133.29% | -126.91% | -166.46% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.