See more : Chinney Kin Wing Holdings Limited (1556.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Accsys Technologies PLC (ACSYF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Accsys Technologies PLC, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Accsys Technologies PLC (ACSYF)
About Accsys Technologies PLC
Accsys Technologies PLC, together with its subsidiaries, produces and sells solid wood and wood elements in the United Kingdom, Ireland, rest of Europe, the Americas, and internationally. It offers solid wood for use in windows, doors, decking, and cladding under the Accoya brand; and wood chips to manufacture panel products under the Tricoya brand. The company also provides technical and engineering services to licensees, as well as sales and marketing services; sells acetic acid; manufactures colored acetylated wood. Accsys Technologies PLC was incorporated in 2005 and is headquartered in London, the United Kingdom.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 136.17M | 162.02M | 120.85M | 99.80M | 94.11M | 75.15M | 60.91M | 56.53M | 52.77M | 46.08M | 33.51M | 18.82M | 15.00M | 13.70M | 16.72M | 31.19M | 27.33M | 50.00K | 80.00K | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 95.29M | 106.85M | 84.85M | 66.71M | 63.40M | 56.52M | 47.27M | 42.18M | 34.60M | 33.84M | 25.75M | 15.47M | 15.05M | 14.21M | 14.57M | 20.21M | 11.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 40.88M | 55.17M | 36.00M | 33.09M | 30.71M | 18.64M | 13.64M | 14.35M | 18.17M | 12.24M | 7.76M | 3.35M | -48.00K | -509.00K | 2.15M | 10.98M | 15.57M | 50.00K | 80.00K | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 30.02% | 34.05% | 29.79% | 33.15% | 32.63% | 24.80% | 22.39% | 25.39% | 34.44% | 26.55% | 23.15% | 17.79% | -0.32% | -3.72% | 12.86% | 35.21% | 56.96% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 1.49M | 990.00K | 1.12M | 1.03M | 1.07M | 1.07M | 1.40M | 1.71M | 1.86M | 1.21M | 1.15M | 1.24M | 552.00K | 714.00K | 800.00K | 584.00K | 693.00K | 0.00 | 380.00K | 0.00 | 0.00 | 0.00 |
General & Administrative | 13.08M | 15.66M | 12.28M | 11.93M | 9.43M | 8.78M | 7.64M | 6.83M | 6.63M | 6.72M | 5.59M | 5.04M | 3.06M | 3.98M | 5.78M | 7.78M | 7.40M | 8.52M | 2.46M | 2.97M | 0.00 | 0.00 |
Selling & Marketing | 6.04M | 5.22M | 5.12M | 3.85M | 3.30M | 3.29M | 3.97M | 3.77M | 3.74M | 3.19M | 2.88M | 2.91M | 2.26M | 2.33M | 3.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 19.13M | 20.88M | 17.41M | 15.78M | 12.73M | 12.07M | 11.60M | 10.61M | 10.37M | 9.91M | 8.48M | 7.95M | 3.06M | 3.98M | 5.78M | 7.78M | 7.40M | 8.52M | 2.46M | 2.97M | 0.00 | 0.00 |
Other Expenses | 29.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -43.44K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 50.13M | 39.88M | 31.54M | 28.56M | 26.14M | 21.70M | 20.19M | 18.27M | 18.46M | 15.99M | 14.25M | 13.55M | 14.46M | 13.04M | 43.32M | 9.71M | 9.98M | 9.83M | 4.76M | 2.97M | 1.43M | 1.80M |
Cost & Expenses | 145.41M | 146.73M | 116.39M | 95.27M | 89.55M | 78.22M | 67.46M | 60.45M | 53.06M | 49.83M | 40.00M | 29.02M | 29.51M | 27.25M | 57.89M | 29.91M | 21.74M | 9.83M | 4.76M | 2.97M | 1.43M | 1.80M |
Interest Income | 138.00K | 2.79M | 2.60M | 1.00K | 3.52M | 3.02M | 2.12M | 2.00K | 13.00K | 73.00K | 155.00K | 206.00K | 154.00K | 18.00K | 18.00K | 923.00K | 1.33M | 284.00K | 269.00K | 18.00K | 9.00K | 17.00K |
Interest Expense | 3.83M | 2.79M | 2.60M | 3.25M | 3.41M | 4.15M | 2.12M | 186.00K | 181.00K | 208.00K | 226.00K | 244.00K | 173.00K | 66.00K | 291.00K | 82.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116.00K |
Depreciation & Amortization | 9.58M | 8.29M | 8.29M | 6.16M | 5.74M | 5.60M | 3.97M | 3.08M | 2.71M | 2.48M | 2.38M | 2.26M | 2.16M | 1.89M | 1.87M | 1.84M | 1.71M | 949.00K | 552.00K | 838.00K | 5.75M | 899.00K |
EBITDA | -3.69M | -55.99M | 10.48M | 9.18M | 10.63M | 443.00K | -5.21M | -1.56M | 2.39M | -2.30M | -4.86M | -7.98M | -12.58M | -11.95M | -50.05M | 3.74M | 7.15M | -8.85M | -5.23M | -2.11M | 49.55M | -883.00K |
EBITDA Ratio | -2.71% | 13.65% | 10.24% | 9.35% | 11.18% | 0.58% | -8.55% | -2.79% | 4.52% | -4.99% | -14.51% | -43.40% | -83.87% | -87.22% | -235.26% | 11.72% | 30.77% | -17,100.00% | -4,851.25% | 0.00% | 0.00% | 0.00% |
Operating Income | -9.24M | -72.17M | 4.32M | 4.63M | 4.40M | -3.04M | -8.73M | -3.80M | -288.00K | -6.69M | -7.21M | -10.20M | -14.83M | -13.80M | -51.94M | 980.00K | 4.12M | -22.22M | -5.78M | -27.48M | -46.66M | -1.80M |
Operating Income Ratio | -6.79% | -44.54% | 3.58% | 4.64% | 4.67% | -4.04% | -14.33% | -6.72% | -0.55% | -14.51% | -21.53% | -54.19% | -98.83% | -100.75% | -310.60% | 3.14% | 15.07% | -44,444.00% | -7,225.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -7.85M | 5.09M | -2.61M | -4.29M | -2.89M | -4.65M | -1.67M | -558.00K | -178.00K | -966.00K | -976.00K | -468.00K | -86.00K | -48.00K | -273.00K | 841.00K | 1.33M | 37.00K | 782.00K | 18.00K | -338.00K | -99.00K |
Income Before Tax | -17.09M | -67.08M | 1.71M | 340.00K | 1.51M | -7.68M | -10.40M | -4.36M | -466.00K | -7.65M | -8.19M | -10.67M | -14.91M | -13.85M | -52.21M | 1.82M | 5.45M | -22.19M | -5.00M | -27.46M | -47.00M | -1.90M |
Income Before Tax Ratio | -12.55% | -41.40% | 1.42% | 0.34% | 1.60% | -10.22% | -17.08% | -7.71% | -0.88% | -16.61% | -24.44% | -56.68% | -99.40% | -101.10% | -312.23% | 5.84% | 19.92% | -44,370.00% | -6,247.50% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 765.00K | 2.79M | 1.02M | 1.25M | 631.00K | -782.00K | -251.00K | 666.00K | 402.00K | 607.00K | 699.00K | 355.00K | -536.00K | 553.00K | -75.00K | -3.61M | 1.36M | 12.72M | 1.35M | 23.69M | 90.25M | 20.00K |
Net Income | -17.86M | -69.86M | 698.00K | -911.00K | 877.00K | -6.90M | -10.15M | -5.03M | -868.00K | -8.26M | -8.89M | -11.02M | -14.38M | -14.40M | -52.14M | 5.43M | 4.08M | -22.19M | -5.00M | -26.62M | -46.79M | -1.90M |
Net Income Ratio | -13.12% | -43.12% | 0.58% | -0.91% | 0.93% | -9.18% | -16.66% | -8.89% | -1.64% | -17.93% | -26.52% | -58.56% | -95.83% | -105.14% | -311.78% | 17.41% | 14.93% | -44,370.00% | -6,247.50% | 0.00% | 0.00% | 0.00% |
EPS | -0.08 | -0.33 | 0.01 | -0.01 | 0.02 | -0.06 | -0.09 | -0.05 | -0.01 | -0.09 | -0.10 | -0.13 | -0.18 | -0.32 | -1.59 | 0.17 | 0.13 | -0.81 | -0.21 | -2.13 | -1.77 | -0.07 |
EPS Diluted | -0.08 | -0.33 | 0.01 | -0.01 | 0.02 | -0.06 | -0.09 | -0.05 | -0.01 | -0.09 | -0.10 | -0.13 | -0.18 | -0.32 | -1.59 | 0.17 | 0.13 | -0.81 | -0.21 | -2.13 | -1.77 | -0.07 |
Weighted Avg Shares Out | 227.91M | 210.69M | 190.45M | 165.05M | 132.85M | 116.34M | 111.25M | 90.44M | 89.57M | 88.54M | 87.48M | 83.93M | 81.77M | 44.91M | 32.87M | 31.91M | 31.41M | 27.39M | 23.70M | 12.48M | 26.48M | 26.48M |
Weighted Avg Shares Out (Dil) | 227.91M | 210.69M | 198.90M | 173.51M | 132.85M | 117.84M | 112.68M | 91.61M | 90.72M | 89.68M | 88.61M | 85.01M | 81.77M | 44.91M | 32.87M | 31.91M | 31.41M | 27.39M | 23.70M | 12.48M | 26.48M | 26.48M |
Accsys Technologies shares rise 10% on upgraded guidance
Accsys Technologies sheds a quarter of value on warning
Source: https://incomestatements.info
Category: Stock Reports