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Complete financial analysis of Celebrus Technologies plc (DFORF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Celebrus Technologies plc, a leading company in the Software – Application industry within the Technology sector.
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Celebrus Technologies plc (DFORF)
About Celebrus Technologies plc
Celebrus Technologies plc, together with its subsidiaries, provides information technology products and services. It offers Celebrus, a disruptive data technology platform for improving relationships between brands and consumers. The company also provides Celebrus CDI for Salesforce that captures real-time data; Celebrus Digital Analytics, a web analytics platform; and Celebrus Cloud, that automates the intake, integration, transformation, and delivery of customer data. In addition, it offers fraud prevention through its platform. The company serves finance and banking, retail, travel, healthcare, and telecom sectors in the United Kingdom, rest of Europe, the United States, and internationally. The company was formerly known as D4t4 Solutions Plc and changed its name to Celebrus Technologies plc in November 2023. Celebrus Technologies plc was incorporated in 1985 and is headquartered in Sunbury-on-Thames, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.64M | 21.37M | 24.46M | 22.79M | 21.75M | 25.24M | 18.43M | 17.67M |
| Cost of Revenue | 15.43M | 9.11M | 12.06M | 8.85M | 9.05M | 11.42M | 8.41M | 8.21M |
| Gross Profit | 17.21M | 12.26M | 12.40M | 13.95M | 12.70M | 13.82M | 10.02M | 9.46M |
| Gross Profit Ratio | 52.72% | 57.38% | 50.69% | 61.19% | 58.39% | 54.77% | 54.38% | 53.53% |
| Research & Development | 2.15M | 1.95M | 1.74M | 913.00K | 784.00K | 576.00K | 474.00K | 469.00K |
| General & Administrative | 12.22M | 10.83M | 11.00M | 11.23M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -2.12M | -2.76M | -2.55M | -1.99M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.10M | 8.07M | 8.45M | 9.25M | 7.31M | 7.69M | 5.86M | 5.11M |
| Other Expenses | 0.00 | 15.00K | 58.00K | 58.00K | 58.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 12.22M | 10.03M | 10.19M | 10.16M | 8.10M | 8.27M | 6.33M | 5.58M |
| Cost & Expenses | 27.65M | 19.13M | 22.25M | 19.00M | 17.15M | 19.68M | 14.74M | 13.79M |
| Interest Income | 607.00K | 371.00K | 22.00K | 23.00K | 43.00K | 9.00K | 1.00K | 1.00K |
| Interest Expense | 17.00K | 20.00K | 20.00K | 24.00K | 0.00 | 8.00K | 31.00K | 46.00K |
| Depreciation & Amortization | 456.00K | 611.00K | 697.00K | 674.00K | 573.00K | 562.00K | 497.00K | 468.00K |
| EBITDA | 6.05M | 3.04M | 2.48M | 3.75M | 5.54M | 6.91M | 3.85M | 4.35M |
| EBITDA Ratio | 18.54% | 13.32% | 11.87% | 19.58% | 23.80% | 24.24% | 22.73% | 24.59% |
| Operating Income | 4.99M | 2.24M | 2.21M | 3.79M | 4.60M | 5.56M | 3.69M | 3.88M |
| Operating Income Ratio | 15.29% | 10.46% | 9.02% | 16.62% | 21.16% | 22.01% | 20.03% | 21.94% |
| Total Other Income/Expenses | 590.00K | 156.00K | 1.00K | -7.00K | 367.00K | 1.00K | -365.00K | -45.00K |
| Income Before Tax | 5.58M | 2.39M | 1.76M | 3.04M | 4.97M | 6.34M | 3.33M | 4.24M |
| Income Before Tax Ratio | 17.09% | 11.19% | 7.21% | 13.35% | 22.85% | 25.13% | 18.05% | 24.01% |
| Income Tax Expense | 1.54M | 274.00K | 68.00K | 274.00K | 522.00K | 511.00K | 424.00K | 340.00K |
| Net Income | 4.04M | 2.12M | 1.70M | 2.77M | 4.45M | 5.83M | 2.90M | 3.90M |
| Net Income Ratio | 12.37% | 9.91% | 6.93% | 12.15% | 20.45% | 23.11% | 15.75% | 22.09% |
| EPS | 0.10 | 0.05 | 0.04 | 0.07 | 0.11 | 0.15 | 0.08 | 0.10 |
| EPS Diluted | 0.10 | 0.05 | 0.04 | 0.07 | 0.11 | 0.15 | 0.07 | 0.10 |
| Weighted Avg Shares Out | 39.78M | 40.00M | 40.24M | 40.24M | 39.98M | 39.47M | 38.10M | 37.19M |
| Weighted Avg Shares Out (Dil) | 40.90M | 40.83M | 40.97M | 41.01M | 40.28M | 40.13M | 39.78M | 38.96M |
Source: https://incomestatements.info
Category: Stock Reports