See more : Vitru Brasil Empreendimentos (VTRBY) Income Statement Analysis – Financial Results
Complete financial analysis of Zytronic plc (ZYT.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zytronic plc, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
- Vitesco Technologies Group Aktiengesellschaft (VTSCF) Income Statement Analysis – Financial Results
- Shin Heung Energy & Electronics Co.,Ltd. (243840.KQ) Income Statement Analysis – Financial Results
- Praj Industries Limited (PRAJIND.BO) Income Statement Analysis – Financial Results
- Oponeo.pl S.A. (OPN.WA) Income Statement Analysis – Financial Results
- TOCCA Life Holdings, Inc. (TLIF) Income Statement Analysis – Financial Results
Zytronic plc (ZYT.L)
About Zytronic plc
Zytronic plc, together with its subsidiaries, develops, manufactures, and markets interactive touch sensor products. The company offers touchscreens in gaming; retail, leisure, and commercial applications; digital signage; vending; banking; and industrial applications, as well as touch controllers. It provides single and multi-touch sensing technology. The company markets its products through a network of representatives and resellers. It primarily operates in the United States, Europe, the Middle East, Africa, Hungary, the United Kingdom, the Asia Pacific, and South Korea. The company was incorporated in 1999 and is headquartered in Blaydon-on-Tyne, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.61M | 12.34M | 11.68M | 12.68M | 20.10M | 22.29M | 22.89M | 21.09M | 21.27M | 18.89M | 17.28M | 20.42M | 20.49M | 18.48M | 15.92M | 14.72M | 11.44M | 12.30M | 10.59M | 8.76M | 5.69M | 5.07M | 5.79M | 4.49M | 6.98M | 5.29M | 8.77M |
Cost of Revenue | 7.11M | 8.58M | 8.15M | 9.02M | 13.31M | 14.05M | 13.48M | 12.07M | 12.37M | 11.98M | 11.96M | 13.01M | 13.57M | 12.59M | 10.51M | 9.98M | 7.97M | 8.45M | 7.31M | 6.19M | 4.08M | 3.68M | 3.61M | 2.91M | 4.97M | 0.00 | 0.00 |
Gross Profit | 1.50M | 3.76M | 3.54M | 3.67M | 6.79M | 8.24M | 9.41M | 9.02M | 8.90M | 6.91M | 5.32M | 7.42M | 6.91M | 5.89M | 5.41M | 4.74M | 3.47M | 3.85M | 3.28M | 2.57M | 1.62M | 1.39M | 2.18M | 1.58M | 2.01M | 5.29M | 8.77M |
Gross Profit Ratio | 17.43% | 30.49% | 30.27% | 28.90% | 33.79% | 36.98% | 41.11% | 42.76% | 41.85% | 36.57% | 30.79% | 36.31% | 33.75% | 31.89% | 33.96% | 32.20% | 30.31% | 31.31% | 30.95% | 29.34% | 28.38% | 27.40% | 37.60% | 35.14% | 28.75% | 100.00% | 100.00% |
Research & Development | 0.00 | 413.00K | 395.00K | 1.36M | 484.00K | 379.00K | 432.00K | 790.00K | 596.00K | 502.00K | 533.00K | 0.00 | 308.00K | 215.00K | 291.00K | 224.00K | 219.00K | 135.00K | 43.00K | 95.00K | 130.00K | 59.00K | 46.00K | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.09M | 2.81M | 2.90M | 3.06M | 3.46M | 3.64M | 3.59M | 4.37M | 4.07M | 3.49M | 2.86M | 3.09M | 2.96M | 2.51M | 2.67M | 2.46M | 2.36M | 2.19M | 2.00M | 1.96M | 1.72M | 1.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 159.00K | 258.00K | 183.00K | 196.00K | 350.00K | 461.00K | 393.00K | 378.00K | 278.00K | 156.00K | 210.00K | 243.00K | 239.00K | 231.00K | 183.00K | 217.00K | 197.00K | 170.00K | 140.00K | 121.00K | 80.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.25M | 3.07M | 3.08M | 3.26M | 3.81M | 4.10M | 3.98M | 4.74M | 4.35M | 3.64M | 3.07M | 3.33M | 3.19M | 2.74M | 2.85M | 2.68M | 2.56M | 2.36M | 2.14M | 2.08M | 1.80M | 1.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 455.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00K | 9.00K | 22.00K | 36.00K | 20.00K | 0.00 | 20.00K | 13.00K | 12.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 3.71M | 3.07M | 3.08M | 3.26M | 3.81M | 4.10M | 3.98M | 4.74M | 4.35M | 3.64M | 2.97M | 3.15M | 3.25M | 2.86M | 3.01M | 2.87M | 2.72M | 2.53M | 2.28M | 2.20M | 1.88M | 1.78M | 1.45M | 1.05M | 1.48M | 5.08M | 7.84M |
Cost & Expenses | 10.82M | 11.65M | 11.23M | 12.27M | 17.12M | 18.15M | 17.47M | 16.81M | 16.72M | 15.62M | 14.94M | 16.15M | 16.82M | 15.45M | 13.53M | 12.84M | 10.69M | 10.98M | 9.59M | 8.39M | 5.96M | 5.46M | 5.06M | 3.96M | 6.46M | 5.08M | 7.84M |
Interest Income | 200.00K | 10.00K | 0.00 | 41.00K | 76.00K | 68.00K | 10.00K | 20.00K | 23.00K | 33.00K | 44.00K | 15.00K | 1.00K | 13.00K | 4.00K | 12.00K | 7.00K | 6.00K | 16.00K | 6.00K | 22.00K | 21.00K | 74.00K | 20.00K | 0.00 | 11.00K | 0.00 |
Interest Expense | 0.00 | 10.00K | 0.00 | 0.00 | 0.00 | 21.00K | 24.00K | 23.00K | 29.00K | 35.00K | 39.00K | 91.00K | 112.00K | 126.00K | 98.00K | 146.00K | 73.00K | 59.00K | 33.00K | 26.00K | 35.00K | 33.00K | 17.00K | 36.00K | 62.00K | 53.00K | 104.00K |
Depreciation & Amortization | 585.00K | 771.00K | 1.01M | 1.17M | 1.14M | 1.15M | 1.17M | 1.11M | 1.04M | 1.03M | 1.08M | 847.00K | 965.00K | 885.00K | 920.00K | 870.00K | 738.00K | 695.00K | 673.00K | 402.00K | 498.00K | 458.00K | 435.00K | 342.00K | 485.00K | 447.00K | 673.00K |
EBITDA | -1.17M | 1.27M | 1.46M | 1.17M | 3.75M | 5.35M | 6.57M | 5.40M | 5.62M | 4.30M | 3.05M | 5.29M | 4.68M | 3.98M | 3.32M | 2.76M | 1.49M | 2.03M | 1.69M | 1.01M | 254.00K | 85.00K | 1.22M | 888.00K | 1.18M | 672.00K | 1.60M |
EBITDA Ratio | -13.53% | 11.84% | 12.51% | 19.38% | 20.96% | 24.03% | 28.87% | 25.67% | 26.41% | 22.93% | 20.06% | 25.13% | 22.62% | 21.29% | 20.84% | 18.73% | 13.05% | 16.44% | 15.96% | 8.89% | 4.46% | 1.68% | 21.28% | 19.84% | 16.93% | 12.70% | 18.28% |
Operating Income | -2.21M | 695.00K | 453.00K | 1.28M | 3.06M | 4.14M | 5.43M | 4.27M | 4.55M | 3.26M | 1.93M | 4.27M | 3.67M | 3.04M | 2.39M | 1.87M | 749.00K | 1.33M | 1.00M | 370.00K | -353.00K | -394.00K | 706.00K | 526.00K | 524.00K | 214.00K | 930.00K |
Operating Income Ratio | -25.61% | 5.63% | 3.88% | 10.11% | 15.21% | 18.58% | 23.71% | 20.26% | 21.39% | 17.28% | 11.19% | 20.91% | 17.90% | 16.43% | 15.04% | 12.73% | 6.55% | 10.78% | 9.45% | 4.23% | -6.20% | -7.78% | 12.20% | 11.73% | 7.51% | 4.05% | 10.60% |
Total Other Income/Expenses | 200.00K | 10.00K | 0.00 | 41.00K | 76.00K | 47.00K | -14.00K | 593.00K | -6.00K | -2.00K | 5.00K | -76.00K | -111.00K | -113.00K | -94.00K | -134.00K | -66.00K | -53.00K | -17.00K | -20.00K | -13.00K | -12.00K | 57.00K | -16.00K | 109.00K | -42.00K | -104.00K |
Income Before Tax | -2.01M | 705.00K | 453.00K | -423.00K | 3.06M | 4.19M | 5.41M | 4.27M | 4.54M | 3.26M | 1.94M | 4.20M | 3.56M | 2.92M | 2.30M | 1.74M | 683.00K | 1.27M | 984.00K | 350.00K | -366.00K | -406.00K | 763.00K | 510.00K | 633.00K | 172.00K | 826.00K |
Income Before Tax Ratio | -23.29% | 5.71% | 3.88% | -3.34% | 15.21% | 18.79% | 23.65% | 20.25% | 21.37% | 17.27% | 11.22% | 20.54% | 17.36% | 15.82% | 14.45% | 11.82% | 5.97% | 10.35% | 9.29% | 4.00% | -6.43% | -8.01% | 13.19% | 11.37% | 9.07% | 3.25% | 9.42% |
Income Tax Expense | -441.00K | 94.00K | 47.00K | -129.00K | 366.00K | 541.00K | 825.00K | 183.00K | 775.00K | 301.00K | 277.00K | 898.00K | 865.00K | 736.00K | 593.00K | 677.00K | 149.00K | 153.00K | 310.00K | 114.00K | -59.00K | -85.00K | 225.00K | 162.00K | 655.00K | -32.00K | 32.00K |
Net Income | -1.56M | 611.00K | 406.00K | -294.00K | 2.69M | 3.65M | 4.59M | 4.09M | 3.77M | 2.96M | 1.66M | 3.30M | 2.69M | 2.19M | 1.71M | 1.06M | 534.00K | 1.12M | 674.00K | 236.00K | -307.00K | -321.00K | 538.00K | 348.00K | -22.00K | 204.00K | 794.00K |
Net Income Ratio | -18.16% | 4.95% | 3.48% | -2.32% | 13.39% | 16.36% | 20.04% | 19.38% | 17.72% | 15.67% | 9.62% | 16.14% | 13.14% | 11.84% | 10.72% | 7.22% | 4.67% | 9.10% | 6.36% | 2.70% | -5.40% | -6.34% | 9.30% | 7.76% | -0.32% | 3.86% | 9.05% |
EPS | -0.15 | 0.06 | 0.03 | -0.02 | 0.17 | 0.23 | 0.29 | 0.27 | 0.25 | 0.20 | 0.11 | 0.22 | 0.18 | 0.15 | 0.12 | 0.07 | 0.04 | 0.08 | 0.05 | 0.02 | -0.02 | -0.02 | 0.04 | 0.04 | 0.00 | 0.03 | 0.10 |
EPS Diluted | -0.15 | 0.06 | 0.03 | -0.02 | 0.17 | 0.23 | 0.29 | 0.26 | 0.24 | 0.20 | 0.11 | 0.22 | 0.18 | 0.15 | 0.12 | 0.07 | 0.04 | 0.08 | 0.05 | 0.02 | -0.02 | -0.02 | 0.04 | 0.04 | 0.00 | 0.03 | 0.10 |
Weighted Avg Shares Out | 10.16M | 10.84M | 13.35M | 16.04M | 16.04M | 16.04M | 15.82M | 15.35M | 15.26M | 15.10M | 14.94M | 14.83M | 14.72M | 14.70M | 14.67M | 14.67M | 14.64M | 14.41M | 14.29M | 14.29M | 14.34M | 14.29M | 14.29M | 9.59M | 8.14M | 8.14M | 8.14M |
Weighted Avg Shares Out (Dil) | 10.16M | 10.84M | 13.35M | 16.04M | 16.04M | 16.04M | 15.95M | 15.65M | 15.50M | 15.19M | 15.06M | 15.04M | 14.84M | 14.81M | 14.75M | 14.78M | 14.79M | 14.63M | 14.59M | 14.75M | 14.34M | 14.29M | 14.38M | 9.72M | 8.14M | 8.14M | 8.14M |
Source: https://incomestatements.info
Category: Stock Reports