Trakm8 Holdings PLC (AIM:TRAK)
London
· Delayed Price · Currency is GBP · Price in GBX 2.500
0.00 (0.00%)
Apr 25, 2025, 4:35 PM GMT+1
Trakm8 Holdings Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 15.86 | 16.09 | 20.2 | 18.11 | 15.96 | 19.55 | Upgrade
|
| Revenue Growth (YoY) | -19.57% | -20.34% | 11.52% | 13.47% | -18.36% | 2.11% | Upgrade
|
| Cost of Revenue | 4.64 | 5.7 | 7.45 | 7 | 6.64 | 7.99 | Upgrade
|
| Gross Profit | 11.22 | 10.39 | 12.75 | 11.11 | 9.32 | 11.56 | Upgrade
|
| Selling, General & Admin | 9.3 | 8.51 | 9.56 | 7.88 | 7.44 | 9.58 | Upgrade
|
| Other Operating Expenses | - | - | -0.02 | -0.01 | -0.19 | -0.36 | Upgrade
|
| Operating Expenses | 11.71 | 10.92 | 11.84 | 10.18 | 9.39 | 11.56 | Upgrade
|
| Operating Income | -0.49 | -0.53 | 0.91 | 0.93 | -0.07 | -0 | Upgrade
|
| Interest Expense | -0.99 | -0.86 | -0.67 | -0.55 | -0.53 | -0.42 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.02 | 0.05 | 0.07 | 0.08 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -1.47 | -1.37 | 0.29 | 0.45 | -0.53 | -0.41 | Upgrade
|
| Merger & Restructuring Charges | -0.02 | -0.12 | -1.04 | -0.11 | -0.17 | -0.65 | Upgrade
|
| Other Unusual Items | - | - | -0.5 | -0.46 | -1.17 | -0.64 | Upgrade
|
| Pretax Income | -1.49 | -1.48 | -1.24 | -0.12 | -1.87 | -1.71 | Upgrade
|
| Income Tax Expense | -0.31 | -0.27 | -0.46 | -0.31 | -0.63 | -0.61 | Upgrade
|
| Net Income | -1.18 | -1.21 | -0.78 | 0.19 | -1.24 | -1.09 | Upgrade
|
| Net Income to Common | -1.18 | -1.21 | -0.78 | 0.19 | -1.24 | -1.09 | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | - | - | -0.10% | 0.10% | - | 23.78% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | -0.02 | 0.00 | -0.02 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | -0.02 | 0.00 | -0.02 | -0.02 | Upgrade
|
| Free Cash Flow | 3.49 | 5.33 | 3.57 | 3.39 | 4.37 | 4.1 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.11 | 0.07 | 0.07 | 0.09 | 0.08 | Upgrade
|
| Gross Margin | 70.76% | 64.60% | 63.14% | 61.33% | 58.38% | 59.13% | Upgrade
|
| Operating Margin | -3.06% | -3.27% | 4.50% | 5.12% | -0.46% | -0.01% | Upgrade
|
| Profit Margin | -7.44% | -7.53% | -3.88% | 1.03% | -7.75% | -5.59% | Upgrade
|
| Free Cash Flow Margin | 21.98% | 33.10% | 17.65% | 18.72% | 27.39% | 20.95% | Upgrade
|
| EBITDA | -0.23 | -0.26 | 1.14 | 1.1 | 0.09 | 0.22 | Upgrade
|
| EBITDA Margin | -1.46% | -1.58% | 5.62% | 6.09% | 0.58% | 1.11% | Upgrade
|
| D&A For EBITDA | 0.25 | 0.27 | 0.23 | 0.18 | 0.17 | 0.22 | Upgrade
|
| EBIT | -0.49 | -0.53 | 0.91 | 0.93 | -0.07 | -0 | Upgrade
|
| EBIT Margin | -3.06% | -3.27% | 4.50% | 5.12% | -0.46% | -0.01% | Upgrade
|
Updated Dec 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.