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Complete financial analysis of Rosslyn Data Technologies plc (RDT.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rosslyn Data Technologies plc, a leading company in the Software – Application industry within the Technology sector.
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Rosslyn Data Technologies plc (RDT.L)
About Rosslyn Data Technologies plc
Rosslyn Data Technologies plc engages in the development and provision of data analytics software, data capture, data mining, and workflow management in the United Kingdom, Europe, and the United States. It offers Rosslyn Spend Management that enables businesses to automatically aggregate, enhance, and organize structured and unstructured data; RAPid Spend Analytics for automatically extracting, integrating, cleansing, and organizing data for accurate self-service reporting and analysis; Supplier Information Management platform for removing the manual elements of supplier onboarding and create a centralized hub of supplier information that delivers insights; RAPid Supplier Performance Management for identifying areas of potential risk within the supply chain and increase procurement's contribution to profitability; and RAPid Contract Management platform, which links the contracts with spend data, supplier performance scorecards, and other to provide visibility of the supply base. It also offers master data management, data extraction, data cleansing, and data enrichment services. Rosslyn Data Technologies plc was founded in 2005 and is based in Portsmouth, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.85M | 3.01M | 2.73M | 3.59M | 7.11M | 6.97M | 6.43M | 3.51M | 3.87M | 2.83M | 2.07M | 1.84M | 1.97M | 1.30M |
| Cost of Revenue | 1.75M | 2.33M | 2.41M | 1.87M | 2.79M | 1.42M | 1.54M | 651.61K | 481.27K | 442.31K | 349.07K | 242.14K | 106.33K | 70.39K |
| Gross Profit | 1.11M | 678.00K | 322.00K | 1.71M | 4.32M | 5.55M | 4.90M | 2.85M | 3.39M | 2.38M | 1.72M | 1.59M | 1.87M | 1.23M |
| Gross Profit Ratio | 38.82% | 22.51% | 11.79% | 47.78% | 60.77% | 79.67% | 76.09% | 81.42% | 87.56% | 84.35% | 83.10% | 86.81% | 94.61% | 94.57% |
| Research & Development | 0.00 | 268.00K | 110.00K | 1.64M | 1.30M | 1.09M | 683.00K | 670.28K | 779.18K | 781.99K | 649.73K | 530.42K | 0.00 | 0.00 |
| General & Administrative | 4.12M | 3.18M | 4.25M | 3.87M | 6.06M | 6.12M | 7.06M | 4.69M | 5.76M | 6.02M | 4.60M | 3.27M | 2.63M | 1.95M |
| Selling & Marketing | 0.00 | 270.00K | 96.00K | -849.00K | -1.32M | 0.00 | 0.00 | 224.11K | 54.40K | 0.00 | 36.00K | 0.00 | 0.00 | 0.00 |
| SG&A | 4.12M | 3.45M | 4.34M | 3.03M | 4.74M | 6.12M | 7.06M | 4.92M | 5.82M | 6.02M | 4.64M | 3.27M | 2.63M | 1.95M |
| Other Expenses | 527.00K | 455.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.33K | -26.00K | -2.00K |
| Operating Expenses | 4.65M | 3.45M | 4.34M | 4.67M | 6.04M | 7.16M | 8.48M | 4.92M | 5.77M | 5.89M | 4.83M | 3.27M | 2.60M | 1.95M |
| Cost & Expenses | 6.40M | 5.79M | 6.75M | 6.54M | 8.83M | 8.58M | 10.02M | 5.57M | 6.25M | 6.33M | 5.18M | 3.51M | 2.71M | 2.02M |
| Interest Income | 2.00K | 3.00K | 5.00K | 34.00K | 160.00K | 86.00K | 101.00K | 15.03K | 11.06K | 28.69K | 1.75K | 0.00 | 0.00 | 19.00 |
| Interest Expense | 53.00K | 0.00 | 44.00K | 124.00K | 160.00K | 87.00K | 101.37K | 0.00 | 0.00 | 0.00 | 1.75K | 0.00 | 2.00K | 77.00 |
| Depreciation & Amortization | 431.00K | 366.00K | 131.00K | 42.00K | 1.70M | 1.04M | 1.06M | 38.79K | 55.27K | 60.05K | 37.83K | 41.76K | 25.78K | 24.38K |
| EBITDA | -3.11M | -2.39M | -3.88M | -2.85M | -33.00K | -568.00K | -2.16M | -2.01M | -2.32M | -3.40M | -3.07M | -1.63M | -706.38K | -699.87K |
| EBITDA Ratio | -108.97% | -79.91% | -142.37% | -81.28% | -0.20% | -8.17% | -33.58% | -57.65% | -61.49% | -126.53% | -139.56% | -88.90% | -35.80% | -53.99% |
| Operating Income | -3.54M | -2.77M | -4.02M | -2.96M | -1.72M | -1.61M | -3.22M | -2.06M | -2.43M | -3.64M | -2.92M | -1.67M | -732.15K | -724.27K |
| Operating Income Ratio | -124.14% | -92.07% | -147.16% | -82.45% | -24.15% | -23.12% | -50.12% | -58.76% | -62.92% | -128.66% | -141.39% | -91.18% | -37.10% | -55.87% |
| Total Other Income/Expenses | -51.00K | 3.00K | -39.00K | -90.00K | -160.00K | -86.00K | -101.00K | 15.03K | 11.06K | 28.69K | -1.75K | 0.00 | -2.00K | -58.00 |
| Income Before Tax | -3.59M | -2.76M | -4.05M | -3.02M | -1.90M | -1.70M | -3.69M | -2.05M | -2.37M | -3.48M | -3.11M | -1.67M | -734.16K | -724.33K |
| Income Before Tax Ratio | -125.93% | -91.63% | -148.30% | -84.18% | -26.67% | -24.35% | -57.34% | -58.33% | -61.38% | -123.08% | -150.61% | -91.18% | -37.21% | -55.88% |
| Income Tax Expense | -235.00K | -664.00K | -391.00K | -486.00K | -316.00K | 595.00K | 478.00K | 222.31K | 256.88K | 222.22K | 148.51K | -243.56K | -108.69K | -189.39K |
| Net Income | -3.36M | -1.94M | -3.36M | -1.97M | -1.58M | -1.10M | -3.21M | -1.82M | -2.12M | -3.26M | -2.96M | -1.43M | -625.47K | -534.94K |
| Net Income Ratio | -117.69% | -64.31% | -123.11% | -55.01% | -22.23% | -15.81% | -49.91% | -51.99% | -54.74% | -115.21% | -143.43% | -77.90% | -31.70% | -41.27% |
| EPS | -0.25 | -0.28 | -0.49 | -0.30 | -0.41 | -0.29 | -0.87 | -1.20 | -1.40 | -2.16 | -0.08 | -0.02 | -0.01 | -0.01 |
| EPS Diluted | -0.24 | -0.28 | -0.49 | -0.30 | -0.41 | -0.29 | -0.87 | -1.20 | -1.40 | -2.16 | -0.08 | -0.02 | -0.01 | -0.01 |
| Weighted Avg Shares Out | 13.45M | 6.80M | 6.80M | 6.57M | 3.86M | 3.85M | 3.68M | 1.52M | 1.51M | 1.51M | 38.46M | 75.41M | 75.41M | 75.41M |
| Weighted Avg Shares Out (Dil) | 13.90M | 6.80M | 6.80M | 6.57M | 3.86M | 3.85M | 3.68M | 1.52M | 1.51M | 1.51M | 38.46M | 75.41M | 75.41M | 75.41M |
Source: https://incomestatements.info
Category: Stock Reports