PHC
COM:PLANTHEALTHCARE
Plant Health Care plc
- Stock
Last Close
8.93
19/08 14:11
Market Cap
303.96K
Beta: -
Volume Today
1.00M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7.46M - | 6.88M 7.71% | 7.51M 9.13% | 6.33M 15.70% | 7.68M 21.43% | 8.13M 5.76% | 6.44M 20.82% | 6.61M 2.72% | 8.43M 27.55% | 11.77M 39.55% | 11.21M 4.77% | |
cost of revenue | 2.29M - | 3.38M 47.43% | 2.83M 16.40% | 2.44M 13.77% | 2.95M 21.22% | 2.86M 3.25% | 2.83M 0.81% | 2.93M 3.32% | 3.43M 17.11% | 4.60M 34.03% | 4.44M 3.37% | |
gross profit | 5.16M - | 3.50M 32.19% | 4.68M 33.76% | 3.89M 16.87% | 4.73M 21.55% | 5.27M 11.39% | 3.60M 31.66% | 3.68M 2.25% | 5.00M 35.84% | 7.17M 43.33% | 6.76M 5.66% | |
selling and marketing expenses | 3.47M - | 2.73M 21.39% | 2.71M 0.59% | 2.52M 7.26% | 3.00M 18.94% | 3.15M 5.31% | 3.14M 0.32% | 2.88M 8.52% | 3.68M 27.85% | 4.56M 23.93% | 4.26M 6.52% | |
general and administrative expenses | 3.61M - | 3.77M 4.44% | 4.48M 19.07% | 7.29M 62.49% | 1.79M 75.46% | 5.56M 210.91% | 1.81M 67.44% | 1.70M 6.02% | 4.32M 154.20% | 8.29M 91.67% | 4.22M 49.05% | |
selling general and administrative expenses | 7.08M - | 6.50M 8.23% | 7.20M 10.80% | 9.80M 36.19% | 4.78M 51.21% | 8.71M 82.17% | 4.95M 43.14% | 4.58M 7.61% | 8.00M 74.81% | 12.85M 60.54% | 8.48M 33.96% | |
research and development expenses | 2.93M - | 3.08M 5.12% | 5.26M 70.72% | 5.44M 3.40% | 5.75M 5.72% | 4.59M 20.16% | 2.77M 39.56% | 2.96M 6.77% | 3.38M 14.17% | 3.56M 5.35% | 2.85M 19.95% | |
other expenses | -289K - | |||||||||||
cost and expenses | 12.30M - | 12.96M 5.32% | 15.28M 17.96% | 17.68M 15.67% | 13.49M 23.72% | 16.16M 19.84% | 10.56M 34.64% | 10.18M 3.64% | 14.81M 45.53% | 21.00M 41.80% | 15.78M 24.89% | |
operating expenses | 10.01M - | 9.58M 4.33% | 12.46M 30.08% | 15.24M 22.35% | 10.53M 30.90% | 13.30M 26.31% | 7.73M 41.90% | 7.25M 6.18% | 11.38M 57.00% | 16.41M 44.14% | 11.34M 30.92% | |
interest expense | 1K - | 3K 200% | 2K 33.33% | 2K 0% | 2K 0% | 1K 50% | 38K 3,700% | 31K 18.42% | 61K 96.77% | 197K 222.95% | ||
ebitda | -4.43M - | -5.57M 25.85% | -7.25M 29.98% | -10.67M 47.22% | -5.06M 52.59% | -7.36M 45.44% | -3.03M 58.80% | -2.63M 13.07% | -5.79M 119.70% | -8.46M 46.14% | -4.36M 48.48% | |
operating income | -6.95M - | -6.08M 12.51% | -7.78M 27.96% | -11.35M 45.96% | -5.80M 48.89% | -8.03M 38.48% | -4.13M 48.62% | -3.57M 13.54% | -6.38M 78.84% | -9.24M 44.77% | -4.57M 50.52% | |
depreciation and amortization | 381K - | 384K 0.79% | 436K 13.54% | 632K 44.95% | 744K 17.72% | 678K 8.87% | 1.10M 61.80% | 934K 14.86% | 594K 36.40% | 781K 31.48% | 214K 72.60% | |
total other income expenses net | -2.06M - | 116K 105.63% | 93K 19.83% | 50K 46.24% | 85K 70% | 89K 4.71% | 285K 220.22% | 264K 7.37% | -34K 112.88% | -209K 514.71% | 82K 139.23% | |
income before tax | -6.91M - | -5.96M 13.72% | -7.68M 28.89% | -11.30M 47.08% | -5.72M 49.42% | -7.94M 38.98% | -3.84M 51.64% | -3.30M 14.00% | -6.42M 94.16% | -9.45M 47.26% | -4.49M 52.48% | |
income tax expense | -117K - | 169K 244.44% | 37K 78.11% | -83K 324.32% | -262K 215.66% | -252K 3.82% | -158K 37.30% | -80K 49.37% | -111K 38.75% | 36K 132.43% | 489K 1,258.33% | |
net income | -6.88M - | -6.13M 10.91% | -7.72M 25.94% | -11.22M 45.30% | -5.45M 51.38% | -7.69M 41.03% | -3.68M 52.11% | -3.22M 12.49% | -6.30M 95.53% | -9.48M 50.43% | -4M 57.82% | |
weighted average shs out | 65.60M - | 71.49M 8.98% | 71.74M 0.35% | 100.37M 39.91% | 147.82M 47.28% | 168.85M 14.22% | 178.03M 5.44% | 245.27M 37.77% | 292.20M 19.14% | 305.15M 4.43% | 325.60M 6.70% | |
weighted average shs out dil | 65.60M - | 71.49M 8.98% | 71.74M 0.35% | 100.37M 39.91% | 147.82M 47.28% | 168.85M 14.22% | 178.03M 5.44% | 245.27M 37.77% | 292.20M 19.14% | 305.15M 4.43% | 325.59M 6.70% | |
eps | -0.10 - | -0.09 14.30% | -0.11 28.35% | -0.11 0% | -0.04 66.45% | -0.05 23.58% | -0.02 54.61% | -0.01 36.71% | -0.02 64.89% | -0.03 43.98% | -0.01 60.45% | |
epsdiluted | -0.10 - | -0.09 14.30% | -0.11 28.35% | -0.11 0% | -0.04 66.45% | -0.05 23.58% | -0.02 54.61% | -0.01 36.71% | -0.02 64.89% | -0.03 43.98% | -0.01 60.45% |
All numbers in GBP (except ratios and percentages)