£71.50 ($0.95)

+0.00 (+0.00%)

Weekly Expected Move ±2.6%

£68 £70 £72 £73 £75

LSE · Industrials · Security & Protection Services · Tech Score Neutral · Power 52 · £9.8M mcap · 6M float · 0.211% daily turnover

Analysis Technicals Weather Peers

Revenue

$10M +10.3% ▲

5Y CAGR: -21.5%

Gross Profit

$4M +17.9% ▲

5Y CAGR: -5.4%

Operating Income

$596K -1.3% ▼

5Y CAGR: +34.4%

Net Income

$786K +44.8% ▲

EPS (Diluted)

$0.06 +45.2% ▲

EBITDA

$1M +11.7% ▲

5Y CAGR: +9.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$33M	$35M	$8M	$9M	$10M
YoY Growth	+0.7%	+8.1%	-77.2%	+8.9%	+10.3%
Cost of Revenue	$27M	$29M	$4M	$5M	$5M
Gross Profit	$5M	$6M	$4M	$4M	$4M
Gross Margin	16.5%	18.2%	46.7%	40.6%	43.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5M	$6M	$3M	$3M	$4M
Operating Expenses	$4M	$6M	$3M	$3M	$4M
Operating Income	$1M	$245K	$427K	$604K	$596K
Operating Margin	3.8%	0.7%	5.3%	6.9%	6.2%
Interest Expense	$40K	$45K	$24K	$27K	$32K
Income Before Tax	$1M	$200K	$3M	$797K	$825K
Tax Expense	$234K	$137K	$237K	$254K	$39K
Net Income	$977K	$63K	$4M	$543K	$786K
Net Margin	3.0%	0.2%	46.1%	6.2%	8.2%
EPS (Diluted)	$0.07	$0.00	$0.25	$0.04	$0.06
EBITDA	$2M	$866K	$4M	$1M	$1M
Shares Outstanding	15M	15M	15M	14M	14M

Line Item	FY2021 Q2	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4
Revenue	$18M	$17M	$4M	$4M	$4M	$4M	$5M	$5M
Cost of Revenue	$15M	$15M	$2M	$3M	$3M	$3M	$3M	$3M
Gross Profit	$3M	$3M	$2M	$2M	$2M	$2M	$2M	$2M
Gross Margin	17.5%	14.7%	40.1%	40.2%	38.0%	43.0%	39.4%	35.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3M	$3M	$1M	$2M	$1M	$2M	$1M	$2M
Operating Expenses	$3M	$3M	$1M	$2M	$1M	$2M	$1M	$2M
Operating Income	$502K	-$343K	$267K	$157K	$278K	$326K	$327K	$210K
Operating Margin	2.8%	-2.0%	7.1%	3.7%	6.5%	7.3%	7.1%	4.2%
Interest Expense	$24K	$21K	$13K	$11K	$0	$27K	$12K	$20K
Income Before Tax	$540K	-$340K	$254K	$3M	$362K	$435K	$456K	$369K
Tax Expense	$97K	$40K	$45K	$192K	$116K	$138K	$146K	-$107K
Net Income	$443K	-$380K	$310K	$3M	$246K	$297K	$310K	$476K
Net Margin	2.5%	-2.2%	8.2%	79.7%	5.8%	6.6%	6.8%	9.4%
EPS (Diluted)	$0.03	$-0.03	$0.02	$0.24	$0.02	$0.02	$0.02	$0.03
EBITDA	$866K	$97K	$455K	$4M	$593K	$685K	$707K	$720K
Shares Outstanding	15M	15M	15M	14M	14M	13M	14M	14M

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