Quartix Technologies plc (AIM:QTX)

Quartix Technologies Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	32.4	29.88	27.52	25.51	25.84
Revenue Growth (YoY)	8.43%	8.60%	7.85%	-1.25%	0.83%
Cost of Revenue	9.89	12.9	7.82	6.76	8.79
Gross Profit	22.52	16.98	19.7	18.75	17.05
Selling, General & Admin	16.13	15.65	14.15	13.33	11.37
Operating Expenses	16.13	15.65	14.15	13.33	11.37
Operating Income	6.39	1.33	5.55	5.43	5.68
Interest Expense	-0.15	-0.03	-0.03	-0.02	-0.04
Interest & Investment Income	0	0.01	0.01	-	0.02
EBT Excluding Unusual Items	6.24	1.31	5.53	5.4	5.66
Asset Writedown	-	-2.7	-	-	-
Other Unusual Items	0.07	0.31	-	-	-
Pretax Income	6.31	-1.08	5.53	5.4	5.66
Income Tax Expense	1.55	-0.17	0.49	0.42	0.93
Net Income	4.77	-0.91	5.04	4.98	4.73
Net Income to Common	4.77	-0.91	5.04	4.98	4.73
Net Income Growth	-	-	1.20%	5.42%	-12.61%
Shares Outstanding (Basic)	48	48	48	48	48
Shares Outstanding (Diluted)	49	48	49	49	48
Shares Change (YoY)	0.65%	-0.43%	-0.13%	1.02%	0.16%
EPS (Basic)	0.10	-0.02	0.10	0.10	0.10
EPS (Diluted)	0.10	-0.02	0.10	0.10	0.10
EPS Growth	-	-	1.27%	4.38%	-12.71%
Free Cash Flow	2.74	3.27	3.78	3.27	5.52
Free Cash Flow Per Share	0.06	0.07	0.08	0.07	0.12
Dividend Per Share	0.045	0.030	0.040	0.034	0.049
Dividend Growth	50.00%	-24.05%	16.18%	-30.61%	104.17%
Gross Margin	69.49%	56.82%	71.60%	73.50%	65.98%
Operating Margin	19.72%	4.44%	20.18%	21.26%	21.99%
Profit Margin	14.71%	-3.04%	18.33%	19.54%	18.30%
Free Cash Flow Margin	8.47%	10.93%	13.74%	12.80%	21.37%
EBITDA	6.44	1.4	5.68	5.61	6.04
EBITDA Margin	19.87%	4.70%	20.63%	21.97%	23.37%
D&A For EBITDA	0.05	0.08	0.12	0.18	0.36
EBIT	6.39	1.33	5.55	5.43	5.68
EBIT Margin	19.72%	4.44%	20.18%	21.26%	21.99%
Effective Tax Rate	24.50%	-	8.79%	7.74%	16.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.