See more : PTC India Financial Services Limited (PFS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of PCI-PAL PLC (PCIP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PCI-PAL PLC, a leading company in the Software – Infrastructure industry within the Technology sector.
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PCI-PAL PLC (PCIP.L)
About PCI-PAL PLC
PCI-PAL PLC, through its subsidiaries, provides payment card industry (PCI) compliance solutions and telephony services primarily in the United Kingdom, European Union, North America, the Asia Pacific, and the Middle East. It offers data secure payment card authorizations for call center operations; and Agent Assist, a PCI compliant solution to enhance contact center customer experience. The company also provides IVR payments solution that empowers customers to make payments 24/7; Rapid Remote, a PCI compliant business continuity payment service; and PCI Pal Digital, an omnichannel secure payment solution. It serves clients in utilities, leisure, financial services, retail, logistics, and public sectors, as well as business process outsourcers and not for profit organizations. The company was formerly known as IPPlus plc and changed its name to PCI-PAL PLC in October 2016. PCI-PAL PLC was incorporated in 1999 and is headquartered in Ipswich, 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 | 17.96M | 14.95M | 11.94M | 7.36M | 4.40M | 2.82M | 2.01M | 1.88M | 1.10M | 6.49M | 8.39M | 8.08M | 6.75M | 5.25M | 4.60M | 3.97M | 3.95M | 3.57M | 2.92M | 2.62M | 1.74M | 1.28M | 1.30M | 558.00K | 198.00K |
| Cost of Revenue | 1.94M | 3.01M | 2.90M | 2.55M | 1.90M | 1.30M | 1.15M | 1.07M | 534.00K | 4.96M | 5.15M | 4.72M | 3.84M | 3.02M | 2.63M | 2.20M | 1.97M | 1.80M | 1.68M | 1.64M | 1.04M | 879.00K | 745.00K | 213.00K | 29.00K |
| Gross Profit | 16.02M | 11.94M | 9.04M | 4.82M | 2.50M | 1.52M | 856.00K | 811.00K | 569.00K | 1.53M | 3.24M | 3.36M | 2.91M | 2.22M | 1.97M | 1.77M | 1.98M | 1.77M | 1.24M | 984.00K | 697.00K | 398.00K | 553.00K | 345.00K | 169.00K |
| Gross Profit Ratio | 89.20% | 79.89% | 75.73% | 65.43% | 56.85% | 53.78% | 42.65% | 43.16% | 51.59% | 23.61% | 38.60% | 41.61% | 43.11% | 42.36% | 42.79% | 44.60% | 50.06% | 49.52% | 42.44% | 37.57% | 40.17% | 31.17% | 42.60% | 61.83% | 85.35% |
| Research & Development | 0.00 | 961.00K | 803.00K | 595.00K | 433.00K | 183.00K | 107.00K | 0.00 | 138.00K | 136.13K | 457.05K | 123.08K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.68M | 14.48M | 12.14M | 8.78M | 6.71M | 6.13M | 4.50M | 2.49M | 1.22M | 1.52M | 2.56M | 2.64M | 2.57M | 2.18M | 1.87M | 1.77M | 1.60M | 1.42M | 1.07M | 1.10M | 867.00K | 1.25M | 1.28M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | -3.00K | -550.00K | -15.00K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 17.68M | 14.48M | 12.14M | 8.23M | 6.70M | 6.13M | 4.50M | 2.49M | 1.22M | 1.52M | 2.56M | 2.64M | 2.57M | 2.18M | 1.87M | 1.77M | 1.60M | 1.42M | 1.07M | 1.10M | 867.00K | 1.25M | 1.28M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 195.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.00K | 0.00 | 0.00 | -3.37K | 0.00 | -26.00K | -3.00K | -2.00K | 0.00 | 0.00 | -102.00K | 2.00K | 7.79K | -10.00K | -36.00K | -2.29M | 1.27M |
| Operating Expenses | 17.68M | 14.48M | 12.14M | 8.23M | 6.70M | 6.02M | 4.63M | 2.51M | 1.43M | 1.75M | 2.90M | 3.01M | 2.53M | 2.18M | 1.87M | 1.77M | 1.60M | 1.42M | 1.07M | 1.10M | 867.00K | 1.25M | 1.28M | 1.51M | 1.27M |
| Cost & Expenses | 19.62M | 17.49M | 15.03M | 10.77M | 8.59M | 7.32M | 5.79M | 3.58M | 1.97M | 6.71M | 8.05M | 7.72M | 6.37M | 5.21M | 4.50M | 3.97M | 3.57M | 3.22M | 2.75M | 2.74M | 1.91M | 2.13M | 2.03M | 1.72M | 1.30M |
| Interest Income | 32.00K | 3.00K | 1.00K | 194.00K | 1.00K | 181.00K | 3.00K | 0.00 | 3.00K | 38.14K | 41.91K | 9.32K | 1.00K | 3.00K | 1.00K | 9.00K | 22.00K | 11.00K | 8.00K | 12.00K | 3.12K | 11.00K | 36.00K | 155.00K | 84.00K |
| Interest Expense | 84.00K | 42.00K | 44.00K | 194.00K | 126.00K | 8.00K | 10.00K | 0.00 | 30.00K | 35.97K | 38.67K | 15.79K | 12.00K | 2.00K | 0.00 | 1.00K | 6.00K | 9.00K | 10.00K | 13.00K | 10.91K | 1.00K | 0.00 | 3.00K | 2.00K |
| Depreciation & Amortization | 1.38M | 1.16M | 973.00K | 740.00K | 544.00K | 244.00K | 151.00K | 22.00K | 7.00K | 209.72K | 235.99K | 243.02K | 298.00K | 231.00K | 192.00K | 158.00K | 124.00K | 82.00K | 33.00K | 86.00K | 49.00K | 71.00K | 84.00K | 716.00K | 274.00K |
| EBITDA | -248.00K | -3.69M | -2.12M | -3.26M | -3.68M | -4.26M | -3.62M | -1.68M | -655.00K | -9.82K | 549.07K | 601.57K | 636.80K | 271.68K | 295.00K | 170.00K | 522.00K | 445.00K | 215.39K | -15.89K | -118.34K | -768.00K | -691.00K | -3.05M | -749.00K |
| EBITDA Ratio | -1.38% | -9.26% | -17.79% | -36.28% | -83.08% | -163.79% | -186.80% | -89.20% | -59.38% | -0.15% | 6.54% | 7.45% | 10.08% | 5.18% | 6.41% | 4.28% | 13.23% | 12.46% | 7.15% | -0.69% | -9.62% | -65.70% | -53.24% | -462.37% | -377.27% |
| Operating Income | -1.66M | -2.54M | -3.10M | -3.41M | -4.20M | -4.68M | -3.79M | -1.70M | -862.00K | -219.54K | 313.08K | 358.54K | 341.00K | 38.00K | 102.00K | 3.00K | 376.00K | 352.00K | 173.00K | -114.00K | -170.00K | -850.00K | -727.00K | -1.64M | -1.11M |
| Operating Income Ratio | -9.25% | -17.00% | -25.94% | -46.33% | -95.45% | -165.96% | -188.99% | -90.42% | -78.15% | -3.38% | 3.73% | 4.44% | 5.05% | 0.72% | 2.22% | 0.08% | 9.53% | 9.85% | 5.92% | -4.35% | -9.80% | -66.56% | -56.01% | -293.19% | -559.09% |
| Total Other Income/Expenses | -52.00K | -39.00K | -43.00K | -230.00K | -139.00K | 173.00K | 18.00K | 0.00 | 3.00K | -38.70K | -45.28K | -12.69K | -10.26K | 1.27K | 1.00K | 8.00K | 16.00K | 2.00K | 3.44K | -1.00K | -8.00K | 10.00K | 210.00K | -2.14M | 82.00K |
| Income Before Tax | -1.71M | -4.89M | -3.11M | -4.19M | -4.35M | -4.50M | -3.78M | -1.70M | -859.00K | -258.24K | 297.19K | 345.86K | 330.00K | 39.00K | 103.00K | 11.00K | 392.00K | 354.00K | 171.00K | -115.00K | -177.79K | -840.00K | -536.00K | -3.77M | -1.03M |
| Income Before Tax Ratio | -9.54% | -32.73% | -26.03% | -56.93% | -98.95% | -159.82% | -188.09% | -90.42% | -77.88% | -3.98% | 3.54% | 4.28% | 4.89% | 0.74% | 2.24% | 0.28% | 9.93% | 9.91% | 5.85% | -4.39% | -10.25% | -65.78% | -41.29% | -676.16% | -517.68% |
| Income Tax Expense | -535.00K | 1.00K | -164.00K | -154.00K | -221.00K | 136.00K | -107.00K | 1.00K | -99.43K | 279.78K | 4.70K | 127.00K | -78.00K | -28.00K | 4.00K | 6.00K | -181.00K | -50.00K | 8.00K | 12.00K | -46.09K | -52.00K | -115.00K | -2.13M | 84.00K |
| Net Income | -1.18M | -4.89M | -2.94M | -4.04M | -4.13M | -4.37M | -3.78M | -1.70M | -859.00K | -538.02K | 301.89K | 472.86K | 408.00K | 67.00K | 99.00K | 5.00K | 573.00K | 404.00K | 171.00K | -115.00K | -177.79K | -788.00K | -421.00K | -3.77M | -1.03M |
| Net Income Ratio | -6.56% | -32.73% | -24.65% | -54.84% | -93.93% | -154.99% | -188.09% | -90.42% | -77.88% | -8.29% | 3.60% | 5.85% | 6.05% | 1.28% | 2.15% | 0.13% | 14.52% | 11.31% | 5.85% | -4.39% | -10.25% | -61.71% | -32.43% | -676.16% | -517.68% |
| EPS | -0.02 | -0.07 | -0.05 | -0.07 | -0.09 | -0.10 | -0.10 | -0.05 | -0.03 | -0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | -0.01 | -0.03 | -0.02 | -0.14 | -0.05 |
| EPS Diluted | -0.02 | -0.07 | -0.05 | -0.07 | -0.09 | -0.10 | -0.10 | -0.05 | -0.03 | -0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | -0.01 | -0.03 | -0.02 | -0.14 | -0.05 |
| Weighted Avg Shares Out | 67.65M | 65.45M | 65.37M | 60.83M | 46.72M | 42.39M | 36.14M | 31.55M | 31.55M | 31.55M | 31.58M | 31.71M | 31.72M | 30.65M | 29.79M | 29.79M | 29.79M | 29.79M | 29.79M | 27.79M | 29.79M | 29.79M | 26.86M | 26.70M | 21.99M |
| Weighted Avg Shares Out (Dil) | 67.65M | 65.45M | 65.37M | 60.83M | 46.72M | 42.39M | 36.14M | 31.55M | 31.55M | 31.55M | 31.58M | 31.71M | 31.72M | 30.65M | 29.79M | 29.79M | 29.79M | 29.79M | 29.79M | 27.79M | 29.79M | 29.79M | 26.86M | 26.70M | 21.99M |
Source: https://incomestatements.info
Category: Stock Reports