Also trades as: CGROF (OTC) · $vol 0M

£310.60 ($4.11)

-4.40 (-1.40%)

Weekly Expected Move ±2.4%

£295 £303 £311 £318 £326

LSE · Consumer Cyclical · Leisure · Tech Score Buy · Power 64 · £54.7M mcap · 9M float · 0.180% daily turnover

Analysis Technicals Weather Peers

Revenue

$100M -18.6% ▼

5Y CAGR: -1.6%

Gross Profit

$26M -19.5% ▼

5Y CAGR: -2.7%

Operating Income

$4M -33.5% ▼

5Y CAGR: -2.6%

Net Income

-$1M -125.1% ▼

EPS (Diluted)

$-0.07 -125.9% ▼

EBITDA

$1M -88.1% ▼

5Y CAGR: -31.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$140M	$176M	$123M	$123M	$100M
YoY Growth	+28.6%	+26.0%	-30.5%	+0.7%	-18.6%
Cost of Revenue	$100M	$135M	$90M	$91M	$74M
Gross Profit	$40M	$41M	$33M	$33M	$26M
Gross Margin	28.9%	23.4%	26.7%	26.5%	26.2%
R&D Expenses	$2M	$2M	$0	$0	$0
SG&A Expenses	$30M	$30M	$28M	$27M	$26M
Operating Expenses	$27M	$30M	$27M	$26M	$22M
Operating Income	$13M	$11M	$5M	$7M	$4M
Operating Margin	9.5%	6.5%	4.3%	5.3%	4.3%
Interest Expense	$113K	$207K	$269K	$81K	$134K
Income Before Tax	$15M	$11M	$5M	$6M	-$2M
Tax Expense	$3M	$2M	$1M	$731K	-$572K
Net Income	$12M	$9M	$3M	$5M	-$1M
Net Margin	8.7%	5.3%	2.9%	4.0%	-1.2%
EPS (Diluted)	$0.56	$0.45	$0.18	$0.26	$-0.07
EBITDA	$18M	$14M	$9M	$9M	$1M
Shares Outstanding	22M	21M	19M	19M	18M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$85M	$58M	$65M	$58M	$66M	$53M	$47M	$48M
Cost of Revenue	$67M	$42M	$47M	$42M	$49M	$38M	$37M	$33M
Gross Profit	$19M	$16M	$17M	$16M	$17M	$16M	$11M	$15M
Gross Margin	22.0%	26.9%	26.6%	27.2%	25.9%	29.3%	22.9%	31.7%
R&D Expenses	$2M	$0	$2M	$0	$2M	$0	$0	$0
SG&A Expenses	$14M	$15M	$13M	$14M	$13M	$14M	$12M	$13M
Operating Expenses	$14M	$15M	$13M	$13M	$13M	$14M	$9M	$13M
Operating Income	$5M	$298K	$5M	$3M	$4M	$2M	-$1M	$2M
Operating Margin	5.5%	0.5%	7.0%	4.3%	6.1%	3.8%	-2.5%	4.6%
Interest Expense	$167K	$164K	$105K	$60K	$21K	$43K	$91K	$25K
Income Before Tax	$5M	$201K	$4M	$2M	$3M	$3M	-$5M	$2M
Tax Expense	$857K	$365K	$830K	$426K	$305K	$771K	-$1M	$432K
Net Income	$4M	-$164K	$4M	$2M	$3M	$2M	-$4M	$2M
Net Margin	4.7%	-0.3%	5.7%	3.1%	4.8%	4.5%	-7.7%	3.9%
EPS (Diluted)	$0.21	$-0.01	$0.19	$0.09	$0.17	$0.13	$-0.20	$0.11
EBITDA	$6M	$2M	$6M	$4M	$5M	$3M	-$2M	$4M
Shares Outstanding	20M	19M	19M	19M	19M	19M	18M	18M

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