Quartix Technologies Income Statement

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

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	33.93	32.4	29.88	27.52	25.51	25.84
Revenue Growth (YoY)	8.19%	8.43%	8.60%	7.85%	-1.25%	0.83%
Cost of Revenue	10.31	9.89	12.9	7.82	6.76	8.79
Gross Profit	23.62	22.52	16.98	19.7	18.75	17.05
Selling, General & Admin	16.4	16.13	15.65	14.15	13.33	11.37
Operating Expenses	16.4	16.13	15.65	14.15	13.33	11.37
Operating Income	7.22	6.39	1.33	5.55	5.43	5.68
Interest Expense	-0.15	-0.15	-0.03	-0.03	-0.02	-0.04
Interest & Investment Income	0	0	0.01	0.01	-	0.02
EBT Excluding Unusual Items	7.08	6.24	1.31	5.53	5.4	5.66
Asset Writedown	-	-	-2.7	-	-	-
Other Unusual Items	0.07	0.07	0.31	-	-	-
Pretax Income	7.15	6.31	-1.08	5.53	5.4	5.66
Income Tax Expense	1.89	1.55	-0.17	0.49	0.42	0.93
Net Income	5.26	4.77	-0.91	5.04	4.98	4.73
Net Income to Common	5.26	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	48
Shares Outstanding (Diluted)	48	49	48	49	49	48
Shares Change (YoY)	0.01%	0.65%	-0.43%	-0.13%	1.02%	0.16%
EPS (Basic)	0.11	0.10	-0.02	0.10	0.10	0.10
EPS (Diluted)	0.11	0.10	-0.02	0.10	0.10	0.10
EPS Growth	-	-	-	1.27%	4.38%	-12.71%
Free Cash Flow	4.2	2.74	3.27	3.78	3.27	5.52
Free Cash Flow Per Share	0.09	0.06	0.07	0.08	0.07	0.12
Dividend Per Share	0.055	0.045	0.030	0.040	0.034	0.049
Dividend Growth	83.33%	50.00%	-24.05%	16.18%	-30.61%	104.17%
Gross Margin	69.62%	69.49%	56.82%	71.60%	73.50%	65.98%
Operating Margin	21.29%	19.72%	4.44%	20.18%	21.26%	21.99%
Profit Margin	15.51%	14.71%	-3.04%	18.33%	19.54%	18.30%
Free Cash Flow Margin	12.38%	8.47%	10.93%	13.74%	12.80%	21.37%
EBITDA	7.27	6.44	1.4	5.68	5.61	6.04
EBITDA Margin	21.41%	19.87%	4.70%	20.63%	21.97%	23.37%
D&A For EBITDA	0.04	0.05	0.08	0.12	0.18	0.36
EBIT	7.22	6.39	1.33	5.55	5.43	5.68
EBIT Margin	21.29%	19.72%	4.44%	20.18%	21.26%	21.99%
Effective Tax Rate	26.41%	24.50%	-	8.79%	7.74%	16.45%

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