See more : K2 Asset Management Holdings Ltd (KAM.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Crossword Cybersecurity Plc (CCS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Crossword Cybersecurity Plc, a leading company in the Software – Infrastructure industry within the Technology sector.
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Crossword Cybersecurity Plc (CCS.L)
Industry: Software - Infrastructure
Sector: Technology
About Crossword Cybersecurity Plc
Crossword Cybersecurity Plc engages in the development and commercialization of cyber security related software and provision of consulting services in the United Kingdom and Poland. The company offers Rizikon Assurance, an online system that enhance third-party assurance and risk management; Nixer, a machine-learning based product for protection against application-layer DDoS attacks; Trillion, a mining platform that continuously tracks, correlates, and analyses billions of stolen usernames and passwords; and Identiproof that enhances the security and privacy of digital credentials. It also provides Arc, an account protection for B2C commerce platform owners; and Nightingale, a security monitoring service. In addition, the company offers cyber security consulting, including cybersecurity strategy, assessment, risk management, transformation, penetration testing, virtual CISCo, third party assurance, and credential attack services. The company was incorporated in 2014 and is based in London, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 4.19M | 3.65M | 2.17M | 1.63M | 1.31M | 1.07M | 736.55K | 344.74K | 20.61K |
Cost of Revenue | 2.99M | 2.76M | 1.96M | 1.58M | 1.43M | 1.01M | 1.06M | 788.67K | 247.63K |
Gross Profit | 1.20M | 892.34K | 213.96K | 45.42K | -126.59K | 54.09K | -325.80K | -443.93K | -227.02K |
Gross Profit Ratio | 28.58% | 24.46% | 9.85% | 2.79% | -9.70% | 5.07% | -44.23% | -128.77% | -1,101.33% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97.72K | 78.35K | 0.00 |
General & Administrative | 1.13M | 1.74M | 3.26M | 2.32M | 2.19M | 2.34M | 956.13K | 0.00 | 0.00 |
Selling & Marketing | 3.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.47M | 1.74M | 3.26M | 2.32M | 2.19M | 2.34M | 956.13K | 585.33K | 530.41K |
Other Expenses | 417.20K | 3.49M | -358.73K | -209.65K | -139.42K | -146.40K | 97.72K | 0.00 | 0.00 |
Operating Expenses | 4.47M | 5.23M | 2.90M | 2.11M | 2.05M | 2.19M | 909.29K | 663.68K | 530.41K |
Cost & Expenses | 7.88M | 7.99M | 4.86M | 3.69M | 3.48M | 3.20M | 1.97M | 1.45M | 778.04K |
Interest Income | 0.00 | 0.00 | 4.96K | -876.00 | 8.36K | 3.73K | 976.00 | 1.35K | 2.18K |
Interest Expense | 476.92K | 397.33K | 219.81K | 207.01K | 24.35K | 1.24K | 1.40K | 0.00 | 0.00 |
Depreciation & Amortization | 417.20K | 304.46K | 104.12K | 150.44K | 147.28K | 5.59K | 5.47K | 2.47K | 2.70K |
EBITDA | -3.25M | -3.87M | -2.33M | -1.92M | -2.10M | -2.13M | -1.23M | -1.03M | -752.55K |
EBITDA Ratio | -77.44% | -110.62% | -118.79% | -117.72% | -154.53% | -199.08% | -166.81% | -320.58% | -3,661.43% |
Operating Income | -3.69M | -4.34M | -2.68M | -2.07M | -2.16M | -2.13M | -1.23M | -1.11M | -757.43K |
Operating Income Ratio | -87.99% | -118.96% | -123.59% | -126.96% | -165.82% | -199.96% | -167.55% | -321.29% | -3,674.53% |
Total Other Income/Expenses | -451.66K | -227.05K | 241.21K | -207.89K | 76.77K | 2.49K | -426.00 | 79.63K | 2.18K |
Income Before Tax | -4.14M | -4.57M | -2.45M | -2.27M | -2.10M | -2.13M | -1.24M | -1.03M | -755.25K |
Income Before Tax Ratio | -98.76% | -125.19% | -112.67% | -139.68% | -160.57% | -199.72% | -167.74% | -298.19% | -3,663.95% |
Income Tax Expense | -226.25K | -1.14M | -172.62K | 4.84K | 5.88K | 8.05K | 4.73K | -75.09K | -4.00 |
Net Income | -3.90M | -3.42M | -2.27M | -2.28M | -2.10M | -2.14M | -1.24M | -952.89K | -755.25K |
Net Income Ratio | -92.92% | -93.82% | -104.72% | -139.98% | -161.02% | -200.48% | -168.39% | -276.41% | -3,663.95% |
EPS | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.05 | -0.03 | -0.04 | -0.03 |
EPS Diluted | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.05 | -0.03 | -0.04 | -0.03 |
Weighted Avg Shares Out | 93.47M | 80.02M | 64.49M | 49.82M | 46.80M | 47.25M | 46.80M | 24.58M | 23.83M |
Weighted Avg Shares Out (Dil) | 93.47M | 80.02M | 64.49M | 49.82M | 46.80M | 47.25M | 46.80M | 24.58M | 23.83M |
Source: https://incomestatements.info
Category: Stock Reports