Oxford Metrics plc (AIM: OMG)
London
· Delayed Price · Currency is GBP · Price in GBX63.20
-1.30 (-2.02%)
Nov 21, 2024, 4:35 PM GMT+1
Oxford Metrics Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 46.48 | 44.24 | 28.82 | 27.57 | 30.3 | 35.35 | Upgrade
|
| Revenue Growth (YoY) | 23.76% | 53.53% | 4.52% | -9.00% | -14.29% | 11.67% | Upgrade
|
| Cost of Revenue | 16.17 | 15.5 | 9.35 | 8.59 | 9.4 | 10.17 | Upgrade
|
| Gross Profit | 30.31 | 28.74 | 19.46 | 18.98 | 20.9 | 25.18 | Upgrade
|
| Selling, General & Admin | 20.49 | 17.35 | 13.42 | 10.79 | 15.15 | 16.54 | Upgrade
|
| Research & Development | 6.16 | 6.54 | 3.55 | 3.51 | 4.21 | 4.18 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.16 | -0.2 | Upgrade
|
| Operating Expenses | 26.65 | 23.89 | 16.97 | 14.3 | 19.2 | 20.52 | Upgrade
|
| Operating Income | 3.66 | 4.85 | 2.5 | 4.68 | 1.69 | 4.66 | Upgrade
|
| Interest Expense | -0.25 | -0.16 | -0.07 | -0.07 | -0.1 | -0 | Upgrade
|
| Interest & Investment Income | 2.21 | 1.56 | 0.31 | 0 | 0.02 | 0.07 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.03 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 5.63 | 6.25 | 2.73 | 4.62 | 1.58 | 4.67 | Upgrade
|
| Asset Writedown | - | - | - | -0.98 | - | - | Upgrade
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| Pretax Income | 5.63 | 6.25 | 2.73 | 3.63 | 1.58 | 4.67 | Upgrade
|
| Income Tax Expense | 0.54 | 0.59 | -0.67 | 0.57 | -0.02 | 0.5 | Upgrade
|
| Earnings From Continuing Operations | 5.08 | 5.66 | 3.4 | 3.06 | 1.6 | 4.17 | Upgrade
|
| Earnings From Discontinued Operations | -1.26 | - | 43.52 | -0.13 | - | 0.01 | Upgrade
|
| Net Income | 3.83 | 5.66 | 46.92 | 2.94 | 1.6 | 4.18 | Upgrade
|
| Net Income to Common | 3.83 | 5.66 | 46.92 | 2.94 | 1.6 | 4.18 | Upgrade
|
| Net Income Growth | -92.28% | -87.94% | 1498.53% | 82.98% | -61.61% | 17.92% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 130 | 128 | 126 | 126 | 125 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 131 | 130 | 127 | 128 | 128 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.88% | 1.95% | -0.17% | -0.50% | -0.47% | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.37 | 0.02 | 0.01 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.36 | 0.02 | 0.01 | 0.03 | Upgrade
|
| EPS Growth | -92.30% | -88.04% | 1468.99% | 82.69% | -61.23% | 18.42% | Upgrade
|
| Free Cash Flow | 3.17 | 1.86 | 2.68 | 14.12 | 6.55 | 6.84 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.01 | 0.02 | 0.11 | 0.05 | 0.05 | Upgrade
|
| Dividend Per Share | 0.028 | 0.028 | 0.025 | 0.020 | 0.018 | 0.018 | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | 25.00% | 11.11% | 0% | 20.00% | Upgrade
|
| Gross Margin | 65.21% | 64.97% | 67.55% | 68.85% | 68.97% | 71.24% | Upgrade
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| Operating Margin | 7.88% | 10.97% | 8.66% | 16.97% | 5.59% | 13.19% | Upgrade
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| Profit Margin | 8.23% | 12.78% | 162.82% | 10.65% | 5.29% | 11.82% | Upgrade
|
| Free Cash Flow Margin | 6.82% | 4.20% | 9.29% | 51.20% | 21.63% | 19.34% | Upgrade
|
| EBITDA | 6.52 | 7.23 | 4.55 | 5.68 | 2.86 | 5.84 | Upgrade
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| EBITDA Margin | 14.03% | 16.34% | 15.80% | 20.61% | 9.44% | 16.53% | Upgrade
|
| D&A For EBITDA | 2.86 | 2.38 | 2.06 | 1.01 | 1.17 | 1.18 | Upgrade
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| EBIT | 3.66 | 4.85 | 2.5 | 4.68 | 1.69 | 4.66 | Upgrade
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| EBIT Margin | 7.88% | 10.97% | 8.66% | 16.97% | 5.59% | 13.19% | Upgrade
|
| Effective Tax Rate | 9.67% | 9.50% | - | 15.80% | - | 10.79% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.