Quartix Technologies plc (AIM:QTX)

Quartix Technologies Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	35.71	32.4	29.88	27.52	25.51
Revenue Growth (YoY)	10.20%	8.43%	8.60%	7.85%	-1.25%
Cost of Revenue	9.58	9.89	12.9	7.82	6.76
Gross Profit	26.13	22.52	16.98	19.7	18.75
Selling, General & Admin	17.45	16.13	15.65	14.15	13.33
Operating Expenses	17.45	16.13	15.65	14.15	13.33
Operating Income	8.68	6.39	1.33	5.55	5.43
Interest Expense	-0.03	-0.15	-0.03	-0.03	-0.02
Interest & Investment Income	-	0	0.01	0.01	-
Other Non Operating Income (Expenses)	0.02	-	-	-	-
EBT Excluding Unusual Items	8.67	6.24	1.31	5.53	5.4
Asset Writedown	-	-	-2.7	-	-
Other Unusual Items	-	0.07	0.31	-	-
Pretax Income	8.67	6.31	-1.08	5.53	5.4
Income Tax Expense	2.29	1.55	-0.17	0.49	0.42
Net Income	6.38	4.77	-0.91	5.04	4.98
Net Income to Common	6.38	4.77	-0.91	5.04	4.98
Net Income Growth	33.89%	-	-	1.20%	5.42%
Shares Outstanding (Basic)	48	48	48	48	48
Shares Outstanding (Diluted)	48	49	48	49	49
Shares Change (YoY)	-0.53%	0.65%	-0.43%	-0.13%	1.02%
EPS (Basic)	0.13	0.10	-0.02	0.10	0.10
EPS (Diluted)	0.13	0.10	-0.02	0.10	0.10
EPS Growth	34.66%	-	-	1.27%	4.38%
Free Cash Flow	4.47	2.74	3.27	3.78	3.27
Free Cash Flow Per Share	0.09	0.06	0.07	0.08	0.07
Dividend Per Share	-	0.045	0.030	0.040	0.034
Dividend Growth	-	50.00%	-24.05%	16.18%	-30.61%
Gross Margin	73.17%	69.49%	56.82%	71.60%	73.50%
Operating Margin	24.31%	19.72%	4.44%	20.18%	21.26%
Profit Margin	17.87%	14.71%	-3.04%	18.33%	19.54%
Free Cash Flow Margin	12.52%	8.47%	10.93%	13.74%	12.80%
EBITDA	11.92	6.44	1.4	5.68	5.61
EBITDA Margin	33.39%	19.87%	4.70%	20.63%	21.97%
D&A For EBITDA	3.24	0.05	0.08	0.12	0.18
EBIT	8.68	6.39	1.33	5.55	5.43
EBIT Margin	24.31%	19.72%	4.44%	20.18%	21.26%
Effective Tax Rate	26.38%	24.50%	-	8.79%	7.74%

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