CDGP.L LSE
Chapel Down Group Plc
1W: -2.2%
1M: -1.2%
3M: +7.8%
YTD: +24.8%
1Y: +5.4%
£47.00 ($0.62)
+0.00 (+0.00%)
Weekly Expected Move ±3.7%
£44
£46
£47
£49
£51
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$16M
-4.9% ▼
5Y CAGR: +2.0%
Gross Profit
$8M
-11.1% ▼
5Y CAGR: +8.2%
Operating Income
$882K
-64.1% ▼
Net Income
-$1M
-185.7% ▼
EPS (Diluted)
$-0.01
-180.9% ▼
EBITDA
-$513K
-118.1% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $13M | $17M | $15M | $17M | $16M |
| YoY Growth | -10.2% | +25.2% | -9.9% | +14.7% | -4.9% |
| Cost of Revenue | $8M | $10M | $7M | $8M | $8M |
| Gross Profit | $5M | $7M | $8M | $9M | $8M |
| Gross Margin | 38.7% | 42.4% | 51.4% | 51.8% | 48.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4M | $6M | $6M | $7M | $7M |
| Operating Expenses | $4M | $6M | $6M | $6M | $9M |
| Operating Income | $911K | $1M | $1M | $2M | $882K |
| Operating Margin | 6.9% | 6.8% | 9.0% | 14.3% | 5.4% |
| Interest Expense | $122K | $99K | $120K | $193K | $511K |
| Income Before Tax | $955K | $1M | $1M | $2M | -$1M |
| Tax Expense | $99K | -$287K | $451K | $780K | -$92K |
| Net Income | -$3M | $1M | $784K | $2M | -$1M |
| Net Margin | -21.1% | 7.4% | 5.2% | 8.9% | -8.0% |
| EPS (Diluted) | $-0.02 | $0.01 | $0.00 | $0.01 | $-0.01 |
| EBITDA | $2M | $2M | $2M | $3M | -$513K |
| Shares Outstanding | 144M | 155M | 160M | 162M | 171M |