See more : SHW AG (SW1.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Oxford Metrics plc (OMG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oxford Metrics plc, a leading company in the Software – Application industry within the Technology sector.
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Oxford Metrics plc (OMG.L)
About Oxford Metrics plc
Oxford Metrics plc provides software for infrastructure asset management and motion measurement. It operates through Vicon Group and Yotta Group segments. The Vicon Group segment engages in the development, production, and sale of computer software and equipment for the engineering, entertainment, and life science markets. The Yotta Group segment offers software and services for the management of infrastructure assets for the government agencies, local government, and infrastructure contractors. The company also provides sales, marketing, and customer support, as well as contract maintenance services. It serves customers in approximately 70 countries worldwide. The company was formerly known as OMG plc and changed its name to Oxford Metrics plc in March 2017. Oxford Metrics plc was founded in 1984 and is based in Yarnton, the United Kingdom.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 41.46M | 44.24M | 28.82M | 27.57M | 30.30M | 35.35M | 31.66M | 29.16M | 26.33M | 25.73M | 25.63M | 27.47M | 29.50M | 26.37M | 29.20M | 26.19M | 26.20M | 19.62M | 16.27M | 14.21M | 10.90M | 9.65M | 8.04M | 9.85M | 6.78M |
Cost of Revenue | 13.87M | 15.50M | 10.72M | 10.40M | 11.15M | 10.17M | 8.74M | 8.60M | 7.65M | 9.45M | 9.70M | 10.60M | 11.80M | 12.09M | 12.88M | 11.94M | 11.24M | 6.83M | 6.02M | 5.62M | 4.82M | 3.68M | 2.63M | 3.27M | 2.53M |
Gross Profit | 27.59M | 28.74M | 18.10M | 17.17M | 19.15M | 25.18M | 22.91M | 20.56M | 18.68M | 16.29M | 15.93M | 16.87M | 17.71M | 14.28M | 16.33M | 14.25M | 14.96M | 12.79M | 10.26M | 8.59M | 6.08M | 5.97M | 5.41M | 6.58M | 4.25M |
Gross Profit Ratio | 66.55% | 64.97% | 62.82% | 62.28% | 63.19% | 71.24% | 72.38% | 70.51% | 70.94% | 63.30% | 62.14% | 61.40% | 60.02% | 54.15% | 55.90% | 54.41% | 57.10% | 65.21% | 63.01% | 60.46% | 55.78% | 61.89% | 67.31% | 66.76% | 62.73% |
Research & Development | 5.15M | 6.54M | 2.18M | 1.70M | 2.46M | 4.18M | 3.34M | 3.17M | 5.41M | 3.25M | 4.26M | 4.54M | 2.70M | 1.93M | 2.34M | 3.35M | 3.65M | 3.53M | 2.35M | 1.61M | 1.40M | 1.38M | 1.67M | 1.31M | 895.00K |
General & Administrative | 12.92M | 9.15M | 6.81M | 5.46M | 7.81M | 7.88M | 7.92M | 7.09M | 5.68M | 5.17M | 5.80M | 7.16M | 8.19M | 1.99M | -487.00K | 90.00K | -848.00K | -1.58M | 221.00K | -545.00K | -214.00K | -339.00K | 7.48M | 0.00 | 0.00 |
Selling & Marketing | 8.80M | 8.20M | 6.61M | 5.34M | 7.34M | 8.66M | 7.53M | 6.75M | 5.14M | 4.15M | 6.19M | 5.27M | 4.68M | 4.96M | 4.43M | 4.28M | 4.37M | 3.93M | 3.02M | 3.30M | 2.36M | 2.17M | 0.00 | 0.00 | 0.00 |
SG&A | 21.72M | 17.35M | 12.78M | 10.33M | 14.91M | 16.54M | 15.45M | 13.85M | 10.82M | 9.32M | 12.00M | 12.43M | 12.87M | 6.96M | 3.94M | 4.37M | 3.53M | 2.36M | 3.24M | 2.76M | 2.15M | 1.83M | 7.48M | 0.00 | 0.00 |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -168.00K | 4.74M | -33.00K | -759.00K | -146.00K | -16.00K | 3.11M | 3.29M | -171.00K | -120.00K | -133.00K | 4.61M | 2.37M |
Operating Expenses | 26.87M | 23.89M | 14.96M | 12.03M | 17.37M | 20.58M | 18.23M | 16.92M | 13.60M | 11.54M | 15.98M | 16.56M | 15.40M | 13.52M | 12.76M | 15.87M | 14.02M | 11.18M | 8.83M | 7.99M | 5.80M | 5.29M | 7.34M | 5.92M | 3.27M |
Cost & Expenses | 40.74M | 39.39M | 25.68M | 22.43M | 28.52M | 30.75M | 26.97M | 25.52M | 21.25M | 20.99M | 25.68M | 27.17M | 27.20M | 25.61M | 25.64M | 27.81M | 25.26M | 18.01M | 14.85M | 13.61M | 10.61M | 8.97M | 9.97M | 9.19M | 5.79M |
Interest Income | 2.33M | 1.56M | 305.00K | 4.00K | 20.00K | 64.00K | 99.00K | 29.00K | 45.00K | 23.00K | 4.00K | 11.00K | 8.00K | 4.00K | 11.00K | 14.00K | 249.00K | 307.00K | 217.00K | 97.00K | 171.00K | 120.00K | 133.00K | 145.00K | 54.00K |
Interest Expense | 276.00K | 163.00K | 67.00K | 67.00K | 103.00K | 2.00K | 172.00K | 0.00 | 0.00 | 10.00K | 15.00K | 11.00K | 537.00K | 5.00K | 22.00K | 22.00K | 28.00K | 4.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 4.07M | 2.90M | 2.56M | 3.34M | 3.45M | 2.76M | 2.38M | 1.92M | 1.82M | 1.28M | 3.12M | 1.75M | 1.39M | 1.27M | 1.22M | 1.58M | 1.24M | 672.00K | 695.00K | 692.00K | 268.00K | 249.00K | 355.00K | 221.00K | 133.00K |
EBITDA | 7.13M | 9.31M | 5.36M | 7.04M | 5.16M | 7.49M | 7.04M | 5.68M | 5.98M | 7.48M | 3.07M | 1.36M | 3.17M | 1.99M | 5.03M | 2.21M | 2.87M | 2.64M | 2.35M | 1.38M | 725.00K | 932.00K | -1.48M | 881.00K | 1.12M |
EBITDA Ratio | 17.20% | 21.05% | 19.76% | 30.75% | 17.25% | 16.53% | 17.38% | 16.37% | 22.73% | 23.39% | 11.96% | 8.97% | 12.54% | 7.69% | 17.22% | 8.58% | 10.95% | 13.44% | 13.57% | 9.02% | 4.78% | 9.66% | -17.91% | 8.94% | 16.49% |
Operating Income | 724.00K | 4.85M | 3.14M | 5.14M | 1.78M | 4.66M | 4.30M | 3.86M | 5.08M | 4.74M | -51.00K | 709.00K | 2.31M | 722.00K | 3.66M | 618.00K | 1.38M | 1.66M | 1.44M | 593.00K | 286.00K | 683.00K | -1.93M | 660.00K | 989.00K |
Operating Income Ratio | 1.75% | 10.97% | 10.89% | 18.64% | 5.87% | 13.19% | 13.58% | 13.25% | 19.28% | 18.41% | -0.20% | 2.58% | 7.82% | 2.74% | 12.54% | 2.36% | 5.25% | 8.47% | 8.85% | 4.17% | 2.63% | 7.08% | -23.98% | 6.70% | 14.59% |
Total Other Income/Expenses | 2.06M | 1.40M | -405.00K | -63.00K | -197.00K | 5.00K | 283.00K | -195.00K | 45.00K | 33.00K | -4.00K | -405.00K | -532.00K | -1.00K | -11.00K | -8.00K | 221.00K | 303.00K | 217.00K | 97.00K | 171.00K | 120.00K | 133.00K | 145.00K | 54.00K |
Income Before Tax | 2.78M | 6.25M | 2.73M | 3.63M | 1.61M | 4.67M | 4.58M | 3.67M | 5.12M | 4.77M | -55.00K | 304.00K | 1.78M | 721.00K | 3.65M | 610.00K | 1.60M | 1.96M | 1.66M | 690.00K | 457.00K | 803.00K | -1.80M | 805.00K | 1.04M |
Income Before Tax Ratio | 6.71% | 14.13% | 9.48% | 13.18% | 5.32% | 13.21% | 14.48% | 12.58% | 19.45% | 18.54% | -0.21% | 1.11% | 6.02% | 2.73% | 12.51% | 2.33% | 6.09% | 10.01% | 10.19% | 4.85% | 4.19% | 8.32% | -22.32% | 8.17% | 15.38% |
Income Tax Expense | -149.00K | 594.00K | -665.00K | 574.00K | -22.00K | 504.00K | 556.00K | 533.00K | 400.00K | 361.00K | 49.00K | 223.00K | 685.00K | 80.00K | 745.00K | 128.00K | 348.00K | 252.00K | 179.00K | -46.00K | 51.00K | 34.00K | 201.00K | 263.00K | 356.00K |
Net Income | 758.00K | 5.66M | 3.34M | 2.94M | 1.60M | 4.18M | 3.54M | 3.13M | 4.72M | 4.41M | -104.00K | 527.00K | 1.06M | -187.00K | 322.00K | 482.00K | 1.25M | 1.71M | 1.48M | 736.00K | 406.00K | 769.00K | -2.00M | 542.00K | 687.00K |
Net Income Ratio | 1.83% | 12.78% | 11.59% | 10.65% | 5.29% | 11.82% | 11.19% | 10.75% | 17.93% | 17.14% | -0.41% | 1.92% | 3.58% | -0.71% | 1.10% | 1.84% | 4.77% | 8.73% | 9.09% | 5.18% | 3.73% | 7.97% | -24.82% | 5.50% | 10.13% |
EPS | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 | -0.04 | 0.01 | 0.02 |
EPS Diluted | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | -0.04 | 0.01 | 0.02 |
Weighted Avg Shares Out | 131.34M | 130.16M | 127.84M | 126.44M | 125.57M | 125.04M | 124.57M | 122.71M | 120.35M | 114.63M | 111.33M | 92.11M | 71.45M | 69.97M | 68.31M | 65.58M | 69.33M | 64.55M | 59.60M | 58.07M | 57.11M | 56.25M | 49.49M | 52.62M | 42.76M |
Weighted Avg Shares Out (Dil) | 132.84M | 131.07M | 129.92M | 127.43M | 127.65M | 128.29M | 128.90M | 126.03M | 122.07M | 117.42M | 111.33M | 92.11M | 74.01M | 71.63M | 71.31M | 68.23M | 69.33M | 64.55M | 62.07M | 60.33M | 57.11M | 56.25M | 49.49M | 52.62M | 42.76M |
Source: https://incomestatements.info
Category: Stock Reports