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Complete financial analysis of Netcall plc (NET.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netcall plc, a leading company in the Software – Application industry within the Technology sector.
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Netcall plc (NET.L)
About Netcall plc
Netcall plc engages in the design, development, sale, and support of software products and services in the United Kingdom and internationally. It offers Liberty Create, a low-code development platform for producing applications that automate and transform the business and customer experience; Liberty RPA, an AI-powered robotic process automation; Liberty Connect, a cloud messaging and bot platform; and Liberty Converse, an omnichannel contact center and customer engagement management solution. The company also provides consultancy, implementation, and training services. Netcall plc was incorporated in 1984 and is headquartered in Bedford, 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 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.06M | 36.04M | 30.46M | 27.15M | 25.11M | 22.90M | 21.88M | 16.15M | 16.63M | 17.15M | 16.87M | 16.11M | 14.59M | 13.62M | 4.13M | 3.93M | 3.60M | 4.11M | 3.14M | 2.82M | 2.41M | 2.39M | 808.00K | 676.00K | 816.00K | 540.00K | 780.00K | 491.00K | 614.00K | 315.00K | 433.00K | 342.00K | 186.00K | 181.00K | 514.00K | 320.00K | 353.00K | 347.00K | 369.00K |
| Cost of Revenue | 7.82M | 5.77M | 5.02M | 2.63M | 2.93M | 2.33M | 2.14M | 1.33M | 1.46M | 1.56M | 1.51M | 1.66M | 1.72M | 1.79M | 360.00K | 405.00K | 387.00K | 535.00K | 450.00K | 469.00K | 471.00K | 505.84K | 181.00K | 253.00K | 242.00K | 128.00K | 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 |
| Gross Profit | 31.24M | 30.27M | 25.44M | 24.53M | 22.18M | 20.57M | 19.73M | 14.82M | 15.16M | 15.59M | 15.35M | 14.45M | 12.87M | 11.83M | 3.77M | 3.53M | 3.21M | 3.58M | 2.69M | 2.35M | 1.94M | 1.88M | 627.00K | 423.00K | 574.00K | 412.00K | 780.00K | 491.00K | 614.00K | 315.00K | 433.00K | 342.00K | 186.00K | 181.00K | 514.00K | 320.00K | 353.00K | 347.00K | 369.00K |
| Gross Profit Ratio | 79.98% | 84.00% | 83.52% | 90.33% | 88.33% | 89.83% | 90.20% | 91.75% | 91.20% | 90.88% | 91.03% | 89.69% | 88.22% | 86.89% | 91.29% | 89.70% | 89.25% | 86.99% | 85.65% | 83.38% | 80.49% | 78.81% | 77.60% | 62.57% | 70.34% | 76.30% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 5.66M | 2.71M | 2.46M | 2.22M | 1.88M | 1.68M | 1.90M | 1.48M | 1.14M | 0.00 | 0.00 | 0.00 | 0.00 | 1.01M | 108.00K | 94.00K | 0.00 | 0.00 | 307.00K | 286.00K | 344.00K | 339.00K | 286.00K | 402.00K | 221.00K | 104.00K | 222.00K | 221.00K | 126.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.05M | 26.52M | 22.36M | 22.66M | 20.93M | 19.06M | 18.96M | 13.21M | 13.57M | 13.35M | 13.54M | 12.26M | 10.88M | 9.10M | 2.71M | 2.69M | 2.64M | 2.77M | 2.32M | 2.21M | 2.79M | 2.23M | 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 |
| Selling & Marketing | -8.02M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20.03M | 26.52M | 22.36M | 22.66M | 20.93M | 19.06M | 18.96M | 13.21M | 13.57M | 13.35M | 13.54M | 12.26M | 10.88M | 9.10M | 2.71M | 2.69M | 2.64M | 2.77M | 2.32M | 2.21M | 2.79M | 2.23M | 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 |
| Other Expenses | 0.00 | 62.00K | 113.00K | -119.00K | -24.00K | -11.00K | 11.00K | 8.00K | 21.00K | 4.00K | 0.00 | -1.00K | 0.00 | 247.00K | 276.00K | 118.00K | 200.00K | 131.00K | -249.00K | -294.00K | -15.00K | -12.18K | 2.08M | -1.36M | 2.66M | 2.06M | 1.51M | 1.41M | 684.00K | 411.00K | 428.00K | 22.00K | 21.00K | 24.00K | 514.00K | 320.00K | 328.00K | 347.00K | 369.00K |
| Operating Expenses | 25.69M | 26.52M | 22.36M | 22.66M | 20.93M | 19.06M | 18.96M | 13.21M | 13.57M | 13.35M | 13.54M | 12.26M | 12.36M | 10.34M | 3.10M | 2.91M | 2.84M | 2.90M | 2.38M | 2.20M | 2.79M | 2.23M | 2.36M | -961.00K | 2.88M | 2.17M | 1.74M | 1.63M | 810.00K | 411.00K | 428.00K | 479.00K | 425.00K | 229.00K | 514.00K | 320.00K | 328.00K | 347.00K | 369.00K |
| Cost & Expenses | 33.51M | 32.29M | 27.38M | 25.28M | 23.86M | 21.39M | 21.10M | 14.54M | 15.03M | 14.91M | 15.05M | 13.93M | 14.07M | 12.13M | 3.46M | 3.32M | 3.23M | 3.43M | 2.83M | 2.67M | 3.26M | 2.73M | 2.54M | -708.00K | 3.12M | 2.29M | 1.74M | 1.63M | 810.00K | 411.00K | 428.00K | 479.00K | 425.00K | 229.00K | 514.00K | 320.00K | 328.00K | 347.00K | 369.00K |
| Interest Income | 943.00K | 344.00K | 6.00K | 3.00K | 38.00K | 41.00K | 29.00K | 74.00K | 127.00K | 114.00K | 85.00K | 89.00K | 70.00K | 13.00K | 13.00K | 143.00K | 138.00K | 92.00K | 63.00K | 44.00K | 18.00K | 14.81K | 74.00K | 69.00K | 60.00K | 25.00K | 23.00K | 28.00K | 24.00K | 45.00K | 138.00K | 59.00K | 83.00K | 177.00K | 195.00K | 4.00K | 7.00K | 0.00 | 0.00 |
| Interest Expense | 40.00K | 155.00K | 881.00K | 769.00K | 775.00K | 794.00K | 766.00K | 5.00K | 4.00K | 5.00K | 11.00K | 10.00K | 9.00K | 8.00K | 1.83M | 0.00 | 0.00 | 5.00K | 9.00K | 14.00K | 3.00K | 2.63K | 1.05M | 26.00K | 40.00K | 53.00K | 42.00K | 29.00K | 12.00K | 21.00K | 43.00K | 122.00K | 92.00K | 35.00K | 28.00K | 5.00K | 2.00K | 7.00K | 0.00 |
| Depreciation & Amortization | 2.21M | 2.19M | 2.20M | 2.42M | 2.48M | 1.94M | 1.92M | 1.38M | 1.66M | 1.50M | 1.48M | 1.30M | 1.17M | 1.15M | 200.00K | 52.00K | 77.00K | 85.00K | 86.00K | 67.00K | 86.00K | 86.00K | 98.00K | 107.00K | 121.00K | 122.00K | 124.00K | 92.00K | 29.00K | 12.00K | 13.00K | 20.00K | 21.00K | 15.00K | 11.00K | 9.00K | 20.00K | 29.00K | 0.00 |
| EBITDA | 8.58M | 6.34M | 5.39M | 4.17M | 3.75M | 3.42M | 2.62M | 3.07M | 3.40M | 3.86M | 3.37M | 3.57M | 3.23M | 1.70M | 879.00K | 807.20K | 448.00K | 857.00K | 365.00K | 193.00K | -738.52K | -243.00K | -1.64M | -2.95M | -2.33M | -1.61M | -745.00K | -1.20M | -61.00K | -22.00K | 233.00K | 235.00K | -137.00K | 42.00K | 249.00K | 31.00K | 0.00 | -45.00K | 0.00 |
| EBITDA Ratio | 21.96% | 17.60% | 17.71% | 15.38% | 14.96% | 15.23% | 12.48% | 19.01% | 20.45% | 22.49% | 20.00% | 22.21% | 22.17% | 19.49% | 21.33% | 20.53% | 16.27% | 20.84% | 11.64% | 6.84% | -34.18% | -13.79% | -154.70% | -436.83% | -281.99% | -298.89% | -102.05% | -204.28% | -9.93% | -0.95% | 41.57% | 51.46% | -73.66% | 23.20% | 48.44% | 9.69% | 7.08% | -12.97% | 0.00% |
| Operating Income | 5.55M | 3.81M | 3.19M | 1.75M | 1.23M | 1.51M | 782.00K | 1.62M | 1.61M | 2.24M | 1.81M | 2.19M | 1.99M | 541.00K | -248.00K | 612.00K | 371.00K | 680.00K | 302.00K | 128.00K | -843.00K | -343.95K | -2.12M | -3.30M | -2.33M | -1.75M | -904.00K | -1.34M | -117.00K | -115.00K | 58.00K | -34.00K | -197.00K | 27.00K | 238.00K | 22.00K | 5.00K | -74.00K | 0.00 |
| Operating Income Ratio | 14.21% | 10.58% | 10.46% | 6.45% | 4.91% | 6.57% | 3.57% | 10.01% | 9.71% | 13.07% | 10.74% | 13.56% | 13.65% | 3.97% | -6.00% | 15.57% | 10.30% | 16.54% | 9.63% | 4.54% | -34.92% | -14.41% | -262.38% | -487.87% | -286.03% | -324.81% | -115.90% | -272.10% | -19.06% | -36.51% | 13.39% | -9.94% | -105.91% | 14.92% | 46.30% | 6.88% | 1.42% | -21.33% | 0.00% |
| Total Other Income/Expenses | 778.00K | 189.00K | -875.00K | -766.00K | -737.00K | -753.00K | -737.00K | 69.00K | 144.00K | 109.00K | 74.00K | 79.00K | 61.00K | 5.00K | -903.30K | 143.00K | 138.00K | 87.00K | 54.00K | 30.00K | 15.00K | 12.00K | -276.00K | -4.47M | -158.00K | -35.00K | -7.00K | 13.00K | 94.00K | 60.00K | 119.00K | 127.00K | -53.00K | -35.00K | -28.00K | -5.00K | -47.00K | -81.00K | -220.00K |
| Income Before Tax | 6.33M | 4.00M | 2.31M | 985.00K | 497.00K | 752.00K | 45.00K | 1.69M | 1.74M | 2.35M | 1.89M | 2.26M | 2.05M | 546.00K | -235.00K | 755.00K | 509.00K | 767.00K | 356.00K | 158.00K | -828.00K | -331.77K | -2.40M | -7.77M | -2.49M | -1.79M | -911.00K | -1.32M | -23.00K | -55.00K | 177.00K | 93.00K | -250.00K | -8.00K | 210.00K | 17.00K | -22.00K | -81.00K | -220.00K |
| Income Before Tax Ratio | 16.20% | 11.10% | 7.60% | 3.63% | 1.98% | 3.28% | 0.21% | 10.44% | 10.45% | 13.71% | 11.18% | 14.05% | 14.07% | 4.01% | -5.69% | 19.21% | 14.13% | 18.65% | 11.36% | 5.60% | -34.30% | -13.90% | -296.53% | -1,149.11% | -305.39% | -331.30% | -116.79% | -269.45% | -3.75% | -17.46% | 40.88% | 27.19% | -134.41% | -4.42% | 40.86% | 5.31% | -6.23% | -23.34% | -59.62% |
| Income Tax Expense | 475.00K | -205.00K | -88.00K | 11.00K | 10.00K | 142.00K | -91.00K | 211.00K | -149.00K | -304.00K | -327.00K | 266.00K | 243.00K | -141.00K | -261.00K | -134.00K | -560.00K | -87.00K | 8.00K | 21.00K | -32.00K | 134.00K | -92.00K | -41.00K | 30.00K | 35.00K | -51.00K | -1.00K | -79.00K | 19.00K | -2.00K | -23.00K | -25.00K | -15.00K | 44.00K | 5.00K | 75.00K | 7.00K | -220.00K |
| Net Income | 5.85M | 4.21M | 2.40M | 974.00K | 487.00K | 610.00K | 136.00K | 1.48M | 1.89M | 2.66M | 2.21M | 2.00M | 1.81M | 687.00K | 26.00K | 755.00K | 1.07M | 767.00K | 356.00K | 158.00K | -796.00K | -331.77K | -2.30M | -7.73M | -2.49M | -1.79M | -911.00K | -1.32M | -23.00K | -55.00K | 179.00K | 116.00K | -225.00K | -53.00K | 85.00K | 17.00K | -72.00K | -81.00K | 0.00 |
| Net Income Ratio | 14.99% | 11.67% | 7.88% | 3.59% | 1.94% | 2.66% | 0.62% | 9.13% | 11.34% | 15.48% | 13.12% | 12.40% | 12.41% | 5.05% | 0.63% | 19.21% | 29.69% | 18.65% | 11.36% | 5.60% | -32.97% | -13.90% | -285.15% | -1,143.05% | -305.39% | -331.30% | -116.79% | -269.25% | -3.75% | -17.46% | 41.34% | 33.92% | -120.97% | -29.28% | 16.54% | 5.31% | -20.40% | -23.34% | 0.00% |
| EPS | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | -0.01 | -0.01 | -0.06 | -0.23 | -0.09 | -0.10 | -0.06 | -0.09 | 0.00 | 0.00 | 0.02 | 0.01 | -0.02 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
| EPS Diluted | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | -0.01 | -0.01 | -0.06 | -0.23 | -0.09 | -0.10 | -0.06 | -0.09 | 0.00 | 0.00 | 0.02 | 0.01 | -0.02 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 162.29M | 156.35M | 149.46M | 146.68M | 143.59M | 143.04M | 142.46M | 138.95M | 138.15M | 137.01M | 126.08M | 132.20M | 121.63M | 117.77M | 63.80M | 63.92M | 66.05M | 66.01M | 65.81M | 65.59M | 60.01M | 54.49M | 36.29M | 33.22M | 26.34M | 18.41M | 15.31M | 14.30M | 12.19M | 11.52M | 11.52M | 11.52M | 11.52M | 11.52M | 12.19M | 12.19M | 12.19M | 12.19M | 143.04M |
| Weighted Avg Shares Out (Dil) | 169.31M | 166.98M | 157.61M | 153.09M | 149.43M | 149.12M | 147.36M | 143.85M | 143.23M | 143.62M | 128.91M | 132.20M | 126.90M | 119.44M | 64.85M | 64.41M | 66.46M | 68.50M | 66.17M | 65.59M | 60.01M | 54.49M | 36.29M | 33.22M | 26.34M | 18.41M | 15.31M | 14.30M | 12.19M | 11.52M | 11.52M | 11.52M | 11.52M | 11.52M | 12.19M | 12.19M | 12.19M | 12.19M | 143.04M |
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Source: https://incomestatements.info
Category: Stock Reports