See more : J Frontier Co.,Ltd. (2934.T) Income Statement Analysis – Financial Results
Complete financial analysis of K3 Business Technology Group plc (KBT.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of K3 Business Technology Group plc, a leading company in the Information Technology Services industry within the Technology sector.
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K3 Business Technology Group plc (KBT.L)
About K3 Business Technology Group plc
K3 Business Technology Group plc, together with its subsidiaries, provides mission-critical software and cloud solutions to the supply chain sector primarily in the United Kingdom. It operates through three segments: Own IP, Global Accounts, and Third-Party Products. The company offers K3|imagine, a cloud-native, ERP agnostic, and commerce and data platform; K3|fashion, a concept-to-consumer solution; K3|dataswitch, an integration engine; and K3|pebblestone, as well as SYSPRO and Sage products. It also provides computer software supply and consultancy services. In addition, the company provides installation, integration, and software development services; software maintenance renewals, support contracts, and software as a service; and hardware and other solutions. It also operates in the Netherlands, Ireland, rest of Europe, the Middle East, Asia, the United States, and internationally. The company was incorporated in 1991 and is headquartered in Manchester, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.78M | 47.53M | 45.27M | 48.82M | 78.41M | 83.34M | 84.61M | 89.18M | 83.43M | 71.95M | 63.51M | 67.96M | 52.80M | 59.78M | 39.46M | 37.62M | 34.15M | 27.35M | 22.03M | 8.53M | 7.00M | 8.09M | 7.97M | 14.25M | 19.69M | 24.86M | 27.36M | 32.59M | 27.92M | 21.96M | 19.34M | 14.30M | 14.44M |
| Cost of Revenue | 16.64M | 19.38M | 18.43M | 20.11M | 38.38M | 39.45M | 47.65M | 40.64M | 40.45M | 32.99M | 30.38M | 28.49M | 23.49M | 22.46M | 0.00 | 11.28M | 11.42M | 10.64M | 8.14M | 1.73M | -110.00K | 1.47M | 1.97M | 10.70M | 14.31M | 18.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 27.14M | 28.15M | 26.84M | 28.71M | 40.04M | 43.89M | 36.95M | 48.54M | 42.98M | 38.96M | 33.14M | 39.47M | 29.31M | 37.32M | 39.46M | 26.34M | 22.73M | 16.71M | 13.89M | 6.80M | 7.11M | 6.62M | 6.00M | 3.55M | 5.38M | 6.54M | 27.36M | 32.59M | 27.92M | 21.96M | 19.34M | 14.30M | 14.44M |
| Gross Profit Ratio | 61.99% | 59.22% | 59.28% | 58.81% | 51.06% | 52.67% | 43.68% | 54.43% | 51.52% | 54.15% | 52.18% | 58.08% | 55.52% | 62.43% | 100.00% | 70.02% | 66.57% | 61.09% | 63.07% | 79.75% | 101.57% | 81.84% | 75.31% | 24.93% | 27.31% | 26.31% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.52M | 31.52M | 33.11M | 48.40M | 52.83M | 43.21M | 0.00 | 43.31M | 38.18M | 36.37M | 31.95M | 28.14M | 19.73M | 28.27M | 0.00 | 18.99M | 16.94M | 13.79M | 3.24M | 727.00K | 1.33M | 979.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.12M | 2.74M | 2.35M | 2.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 25.52M | 31.52M | 33.11M | 48.40M | 52.83M | 43.21M | 36.99M | 43.31M | 38.18M | 36.37M | 31.95M | 28.14M | 19.73M | 28.27M | 0.00 | 18.99M | 16.94M | 13.79M | 7.36M | 3.46M | 3.69M | 3.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 3.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -94.35M | 0.00 | 0.00 | 0.00 | 18.00K | 0.00 | 2.96M | 56.00K | 56.00K | 24.00K | 1.02M | 112.00K | 4.01M | 3.96M | 105.00K | 73.00K | 3.46M | 2.30M | 5.25M | 6.33M | 26.32M | 31.54M | 26.44M | 4.00K | 4.00K | 4.00K | 13.96M |
| Operating Expenses | 28.54M | 31.52M | 33.11M | 48.40M | 52.83M | 43.21M | -94.35M | 43.31M | 38.18M | 36.37M | 31.95M | 31.72M | 23.49M | 31.16M | 34.45M | 20.98M | 17.90M | 13.90M | 13.24M | 6.81M | 6.50M | 5.64M | 3.46M | 2.30M | 5.25M | 6.33M | 26.32M | 31.54M | 26.44M | 19.98M | 17.89M | 13.53M | 13.96M |
| Cost & Expenses | 45.18M | 50.90M | 51.54M | 68.51M | 91.20M | 82.65M | -94.35M | 83.95M | 78.62M | 69.36M | 62.33M | 60.21M | 46.98M | 53.62M | 34.45M | 32.26M | 29.32M | 24.54M | 21.38M | 8.54M | 6.39M | 7.11M | 5.43M | 12.99M | 19.56M | 24.65M | 26.32M | 31.54M | 26.44M | 19.98M | 17.89M | 13.53M | 13.96M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 6.00K | 3.00K | 2.00K | 7.00K | 35.00K | 28.00K | 23.00K | 14.00K | 45.00K | 21.00K | 8.00K | 67.00K | 3.00K | 48.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.00K | 3.00K | 50.00K | 58.00K | 0.00 |
| Interest Expense | 417.00K | 338.00K | 1.43M | 1.12M | 664.00K | 667.00K | 819.00K | 705.00K | 932.00K | 708.00K | 725.00K | 1.32M | 940.00K | 1.39M | 968.00K | 1.43M | 1.08M | 283.00K | 287.00K | 55.00K | 105.00K | 73.00K | 86.00K | 271.00K | 267.00K | 357.00K | 460.00K | 524.00K | 429.00K | 294.00K | 357.00K | 418.00K | 51.00K |
| Depreciation & Amortization | 2.23M | 5.45M | 7.19M | 6.70M | 7.91M | 5.98M | 7.28M | 6.05M | 5.61M | 5.52M | 5.28M | 5.12M | 3.77M | 4.21M | 2.76M | 2.46M | 1.39M | 447.00K | 2.09M | 851.00K | 645.00K | 669.00K | 211.00K | 683.00K | 392.00K | 351.00K | 645.00K | 653.00K | 593.00K | 411.00K | 371.00K | 352.00K | 376.00K |
| EBITDA | 830.00K | 1.70M | 804.00K | -13.52M | 7.98M | 6.66M | -554.00K | 11.27M | 10.39M | 8.22M | 6.53M | 12.15M | 9.57M | 10.37M | 7.76M | 7.69M | 6.03M | 3.23M | 2.62M | 2.13M | 554.00K | 1.18M | 928.00K | -4.24M | -303.00K | -1.17M | -167.00K | 1.87M | 2.11M | 2.45M | 1.88M | 1.18M | 923.00K |
| EBITDA Ratio | 1.90% | 4.24% | 2.04% | -26.61% | -6.47% | 7.99% | -0.65% | 12.65% | 12.49% | 11.28% | 10.18% | 18.95% | 18.22% | 17.34% | 19.67% | 20.78% | 18.33% | 11.97% | 4.64% | 2.42% | 11.34% | 14.60% | 11.64% | -17.80% | -1.54% | 2.26% | 6.13% | 5.24% | 7.56% | 10.95% | 9.74% | 8.27% | 5.95% |
| Operating Income | -1.40M | -3.37M | -6.27M | -19.69M | -12.79M | 684.00K | -9.75M | 5.23M | 4.81M | 2.59M | 1.19M | 7.35M | 5.81M | 6.16M | 5.01M | 5.37M | 4.71M | 2.83M | 604.00K | -33.00K | 6.00K | 512.00K | 543.00K | -445.00K | -547.00K | -1.53M | -812.00K | 1.21M | 1.53M | 2.04M | 1.53M | 844.00K | 547.00K |
| Operating Income Ratio | -3.21% | -7.09% | -13.85% | -40.34% | -16.31% | 0.82% | -11.52% | 5.86% | 5.76% | 3.60% | 1.87% | 10.82% | 11.01% | 10.30% | 12.70% | 14.27% | 13.80% | 10.36% | 2.74% | -0.39% | 0.09% | 6.33% | 6.81% | -3.12% | -2.78% | -6.13% | -2.97% | 3.72% | 5.49% | 9.28% | 7.89% | 5.90% | 3.79% |
| Total Other Income/Expenses | -417.00K | -720.00K | -1.55M | -1.19M | 12.08M | -667.00K | -817.00K | -701.00K | -926.00K | -705.00K | -723.00K | -1.31M | -905.00K | -3.01M | -973.00K | -1.43M | -1.04M | -262.00K | -325.00K | 1.19M | -205.00K | -392.00K | -1.92M | -4.75M | -1.09M | -357.00K | -460.00K | -524.00K | -390.00K | -291.00K | -307.00K | -360.00K | -51.00K |
| Income Before Tax | -1.82M | -3.81M | -7.82M | -20.94M | -14.52M | 17.00K | -10.56M | 4.53M | 3.88M | 1.89M | 462.00K | 6.04M | 4.91M | 4.77M | 4.04M | 3.94M | 3.68M | 2.57M | 227.00K | 1.16M | -199.00K | 266.00K | -1.37M | -5.19M | -1.64M | -1.88M | -1.27M | 690.00K | 1.14M | 1.75M | 1.22M | 484.00K | 496.00K |
| Income Before Tax Ratio | -4.16% | -8.01% | -17.28% | -42.89% | -18.51% | 0.02% | -12.48% | 5.08% | 4.65% | 2.62% | 0.73% | 8.89% | 9.30% | 7.97% | 10.23% | 10.48% | 10.77% | 9.40% | 1.03% | 13.60% | -2.84% | 3.29% | -17.22% | -36.43% | -8.31% | -7.57% | -4.65% | 2.12% | 4.09% | 7.95% | 6.31% | 3.39% | 3.43% |
| Income Tax Expense | 564.00K | 278.00K | 939.00K | 7.00K | 931.00K | 505.00K | -1.77M | 425.00K | 436.00K | -675.00K | -780.00K | 319.00K | 428.00K | 1.02M | 1.07M | 1.14M | 761.00K | 846.00K | 493.00K | 59.00K | 130.00K | -108.00K | 246.00K | 1.70M | 673.00K | 1.74M | 1.85M | 148.00K | 317.00K | 576.00K | 368.00K | 137.00K | 155.00K |
| Net Income | -2.39M | -4.09M | -8.76M | -20.95M | -15.45M | -488.00K | -8.80M | 4.10M | 3.44M | 2.56M | 1.24M | 5.72M | 4.48M | 3.75M | 2.97M | 2.81M | 2.92M | 1.73M | -266.00K | 1.10M | -329.00K | 374.00K | -1.62M | -5.19M | -1.64M | -1.88M | -1.27M | 542.00K | 825.00K | 1.15M | 831.00K | 347.00K | 341.00K |
| Net Income Ratio | -5.45% | -8.60% | -19.35% | -42.91% | -19.70% | -0.59% | -10.39% | 4.60% | 4.13% | 3.56% | 1.96% | 8.42% | 8.48% | 6.27% | 7.52% | 7.46% | 8.54% | 6.31% | -1.21% | 12.91% | -4.70% | 4.62% | -20.31% | -36.43% | -8.31% | -7.57% | -4.65% | 1.66% | 2.95% | 5.23% | 4.30% | 2.43% | 2.36% |
| EPS | -0.05 | -0.09 | -0.20 | -0.49 | -0.36 | -0.01 | -0.21 | 0.13 | 0.11 | 0.08 | 0.04 | 0.20 | 0.18 | 0.15 | 0.12 | 0.12 | 0.13 | 0.10 | -0.02 | 0.10 | -0.03 | 0.04 | -0.18 | -1.46 | -0.60 | -0.73 | -0.50 | 0.21 | 0.35 | 0.62 | 0.42 | 0.13 | 0.21 |
| EPS Diluted | -0.05 | -0.09 | -0.20 | -0.49 | -0.36 | -0.01 | -0.21 | 0.12 | 0.11 | 0.08 | 0.04 | 0.20 | 0.17 | 0.15 | 0.12 | 0.12 | 0.13 | 0.10 | -0.02 | 0.10 | -0.03 | 0.04 | -0.18 | -1.46 | -0.60 | -0.73 | -0.50 | 0.21 | 0.35 | 0.62 | 0.42 | 0.13 | 0.21 |
| Weighted Avg Shares Out | 44.09M | 44.09M | 44.09M | 42.90M | 42.88M | 42.87M | 42.87M | 32.44M | 31.64M | 31.42M | 29.22M | 28.24M | 25.65M | 24.60M | 24.15M | 23.68M | 21.70M | 18.08M | 15.00M | 10.98M | 10.19M | 10.17M | 8.99M | 3.56M | 2.72M | 2.56M | 2.56M | 2.56M | 2.34M | 1.66M | 1.62M | 1.62M | 1.62M |
| Weighted Avg Shares Out (Dil) | 44.09M | 44.09M | 44.09M | 42.90M | 42.88M | 42.87M | 42.87M | 33.24M | 32.23M | 31.76M | 29.53M | 28.92M | 26.28M | 24.65M | 24.17M | 24.02M | 22.34M | 18.16M | 15.00M | 10.98M | 10.19M | 10.17M | 8.99M | 3.56M | 2.72M | 2.56M | 2.56M | 2.56M | 2.34M | 1.66M | 1.62M | 1.62M | 1.62M |
No news found for: KBT.L
Source: https://incomestatements.info
Category: Stock Reports