RTC
RTC.LRTC Group plc Price (RTC.L)
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Shares Outstanding
14,650,295
(2.4018)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
RTC Group plcCurrency: GBp
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
2,010,000.00
+0% |
3,036,000.00
+51% |
4,721,000.00
+56% |
6,863,000.00
+45% |
6,641,000.00
-3% |
8,314,000.00
+25% |
13,086,000.00
+57% |
13,130,000.00
+0% |
14,906,000.00
+14% |
17,152,000.00
+15% |
18,321,000.00
+7% |
18,134,000.00
-1% |
23,615,000.00
+30% |
25,848,000.00
+9% |
16,479,000.00
-36% |
19,639,000.00
+19% |
29,519,000.00
+50% |
42,963,000.00
+46% |
48,817,000.00
+14% |
50,932,000.00
+4% |
64,899,000.00
+27% |
67,900,000.00
+5% |
71,687,000.00
+6% |
87,806,000.00
+22% |
94,949,000.00
+8% |
81,356,000.00
-14% |
77,715,000.00
-4% |
71,907,000.00
-7% |
98,781,000.00
+37% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 4,189,000.00 | 3,968,000.00 | 4,799,000.00 | 6,759,000.00 | 7,487,000.00 | 8,677,000.00 | 10,464,000.00 | 12,617,000.00 | 13,692,000.00 | 18,379,000.00 | 20,664,000.00 | 14,291,000.00 | 16,720,000.00 | 25,517,000.00 | 37,735,000.00 | 39,554,000.00 | 40,756,000.00 | 52,198,000.00 | 55,794,000.00 | 59,710,000.00 | 73,908,000.00 | 81,166,000.00 | 71,877,000.00 | 66,739,999.00 | 60,984,000.00 | 81,337,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
2,010,000.00
+0% |
3,036,000.00
+51% |
4,721,000.00
+56% |
2,674,000.00
-43% |
2,673,000.00
0% |
3,515,000.00
+32% |
6,327,000.00
+80% |
5,643,000.00
-11% |
6,229,000.00
+10% |
6,688,000.00
+7% |
5,704,000.00
-15% |
4,442,000.00
-22% |
5,236,000.00
+18% |
5,184,000.00
-1% |
2,188,000.00
-58% |
2,919,000.00
+33% |
4,002,000.00
+37% |
5,228,000.00
+31% |
9,263,000.00
+77% |
10,176,000.00
+10% |
12,701,000.00
+25% |
12,106,000.00
-5% |
11,977,000.00
-1% |
13,898,000.00
+16% |
13,783,000.00
-1% |
9,479,000.00
-31% |
10,975,001.00
+16% |
10,923,000.00
0% |
17,444,000.00
+60% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (0.39%) | (0.40%) | (0.42%) | (0.48%) | (0.43%) | (0.42%) | (0.39%) | (0.31%) | (0.24%) | (0.22%) | (0.20%) | (0.13%) | (0.15%) | (0.14%) | (0.12%) | (0.19%) | (0.20%) | (0.20%) | (0.18%) | (0.17%) | (0.16%) | (0.15%) | (0.12%) | (0.14%) | (0.15%) | (0.18%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,678,000.00 | 5,183,000.00 | 5,365,000.00 | 5,338,000.00 | 4,558,000.00 | 4,489,000.00 | 4,651,000.00 | 3,341,000.00 | 3,411,000.00 | 4,089,000.00 | 4,636,000.00 | 8,392,000.00 | 9,037,440.00 | 11,015,000.00 | 10,541,000.00 | 10,332,000.00 | 11,507,000.00 | 11,822,000.00 | 11,573,000.00 | 11,089,000.00 | 11,172,000.00 | 13,682,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,678,000.00 | 5,183,000.00 | 5,365,000.00 | 5,338,000.00 | 4,558,000.00 | 4,489,000.00 | 4,651,000.00 | 3,341,000.00 | 3,411,000.00 | 4,089,000.00 | 4,636,000.00 | 8,392,000.00 | 9,037,440.00 | 11,015,000.00 | 10,541,000.00 | 10,332,000.00 | 11,507,000.00 | 11,827,000.00 | 10,900,000.00 | 11,048,000.00 | 11,168,000.00 | 13,682,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | -673,000.00 | -41,000.00 | -4,000.00 | 0.00 | |
| Depreciation and Amortiz... | 15,000.00 | 46,000.00 | 95,000.00 | 176,000.00 | 222,000.00 | 307,000.00 | 583,000.00 | 553,000.00 | 690,000.00 | 677,000.00 | 641,000.00 | 438,000.00 | 318,000.00 | 311,000.00 | 203,000.00 | 153,000.00 | 156,000.00 | 149,000.00 | 181,000.00 | 217,000.00 | 305,000.00 | 387,000.00 | 399,000.00 | 409,000.00 | 691,000.00 | 760,000.00 | 812,000.00 | 852,000.00 | 1,048,000.00 | |
| Other Expenses | 1,723,000.00 | 2,537,000.00 | 3,881,000.00 | 1,613,000.00 | 1,974,000.00 | 2,667,000.00 | 5,117,000.00 | 41,000.00 | 47,000.00 | -155,000.00 | -234,000.00 | -1,965,000.00 | -10,000.00 | -24,000.00 | -4,000.00 | 0.00 | 99,000.00 | 126,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,047,000.00 | |
| Total Operating Expenses | 1,723,000.00 | 2,537,000.00 | 3,881,000.00 | 1,613,000.00 | 1,974,000.00 | 2,667,000.00 | 5,117,000.00 | 4,530,000.00 | 5,012,000.00 | 5,253,000.00 | 5,170,000.00 | 3,520,000.00 | 4,518,000.00 | 4,655,000.00 | 3,337,000.00 | 3,474,000.00 | 4,462,000.00 | 4,636,000.00 | 8,392,000.00 | 9,067,000.00 | 11,321,000.00 | 10,929,000.00 | 10,730,000.00 | 11,918,000.00 | 11,827,000.00 | 10,900,000.00 | 11,048,000.00 | 11,168,000.00 | 14,729,000.00 | |
| Cost and Exponses | 1,723,000.00 | 2,537,000.00 | 3,881,000.00 | 5,802,000.00 | 5,942,000.00 | 7,466,000.00 | 11,876,000.00 | 12,017,000.00 | 13,689,000.00 | 15,717,000.00 | 17,787,000.00 | 17,212,000.00 | 22,897,000.00 | 25,319,000.00 | 17,628,000.00 | 20,194,000.00 | 29,979,000.00 | 42,371,000.00 | 47,946,000.00 | 49,823,000.00 | 63,519,000.00 | 66,723,000.00 | 70,440,000.00 | 85,826,000.00 | 92,993,000.00 | 82,777,000.00 | 77,788,000.00 | 72,152,000.00 | 96,066,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
287,000.00
+0% |
499,000.00
+74% |
840,000.00
+68% |
1,043,000.00
+24% |
687,000.00
-34% |
837,000.00
+22% |
1,147,000.00
+37% |
1,113,000.00
-3% |
1,217,000.00
+9% |
1,435,000.00
+18% |
534,000.00
-63% |
931,000.00
+74% |
747,000.00
-20% |
283,000.00
-62% |
-1,827,000.00
-746% |
-434,000.00
-76% |
-465,000.00
+7% |
592,000.00
-227% |
871,000.00
+47% |
1,138,560.00
+31% |
1,380,000.00
+21% |
1,177,000.00
-15% |
1,247,000.00
+6% |
1,980,000.00
+59% |
1,956,000.00
-1% |
-1,421,000.00
-173% |
-73,000.00
-95% |
-245,000.00
+236% |
2,715,000.00
-1,208% |
|
| Operating Income Ratio | (0.14%) | (0.16%) | (0.18%) | (0.15%) | (0.10%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.03%) | (0.05%) | (0.03%) | (0.01%) | (-0.11%) | (-0.02%) | (-0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (-0.02%) | (0.00%) | (0.00%) | (0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | 4,000.00 | 18,000.00 | 43,000.00 | 62,000.00 | 53,000.00 | 65,000.00 | 49,000.00 | 17,000.00 | 11,000.00 | 6,000.00 | 6,000.00 | 13,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 135,000.00 | 91,000.00 | 98,000.00 | 104,000.00 | 81,000.00 | 121,000.00 | 203,000.00 | 183,000.00 | 160,000.00 | 212,000.00 | 0.00 | |
| Interest Expenses | 10,000.00 | 1,000.00 | 0.00 | 20,000.00 | 18,000.00 | 55,000.00 | 71,000.00 | 58,000.00 | 58,000.00 | 63,000.00 | 40,000.00 | 16,000.00 | 6,000.00 | 480,000.00 | 5,000.00 | 18,000.00 | 96,000.00 | 118,000.00 | 135,000.00 | 91,000.00 | 98,000.00 | 104,000.00 | 81,000.00 | 121,000.00 | 203,000.00 | 183,000.00 | 160,000.00 | 212,000.00 | 180,000.00 | |
| Total Other Income/Exp... | -6,000.00 | 17,000.00 | 43,000.00 | 42,000.00 | 35,000.00 | 10,000.00 | -76,000.00 | 311,000.00 | -53,000.00 | -40,000.00 | -25,000.00 | -3,000.00 | -1,000.00 | -234,000.00 | -5,000.00 | -18,000.00 | -96,000.00 | -118,000.00 | -135,000.00 | -91,000.00 | -98,000.00 | -104,000.00 | -81,000.00 | -121,000.00 | -203,000.00 | 2,291,000.00 | 187,000.00 | -212,000.00 | -180,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 306,000.00 | 563,000.00 | 936,000.00 | 1,281,000.00 | 962,000.00 | 1,209,000.00 | 1,725,000.00 | 2,035,000.00 | 1,971,000.00 | 2,101,000.00 | 1,257,000.00 | 1,373,000.00 | 1,070,000.00 | 606,000.00 | -1,515,000.00 | -224,000.00 | -309,000.00 | 741,000.00 | 1,052,000.00 | 1,355,560.00 | 1,685,000.00 | 1,518,000.00 | 1,646,000.00 | 2,340,000.00 | 2,255,000.00 | -661,000.00 | 739,000.00 | 609,000.00 | 3,763,000.00 | |
| EBITDA ratio | (0.15%) | (0.19%) | (0.20%) | (0.19%) | (0.15%) | (0.15%) | (0.14%) | (0.13%) | (0.08%) | (0.08%) | (0.03%) | (0.08%) | (0.04%) | (0.03%) | (-0.06%) | (-0.02%) | (-0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (-0.01%) | (0.01%) | (0.01%) | (0.04%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 281,000.00 | 516,000.00 | 883,000.00 | 1,085,000.00 | 722,000.00 | 847,000.00 | 1,071,000.00 | 1,424,000.00 | 1,223,000.00 | 1,378,000.00 | 500,000.00 | 928,000.00 | 746,000.00 | 295,000.00 | -1,832,000.00 | -452,000.00 | -561,000.00 | 474,000.00 | 736,000.00 | 1,018,000.00 | 1,282,000.00 | 1,073,000.00 | 1,166,000.00 | 1,859,000.00 | 1,758,000.00 | 870,000.00 | 114,000.00 | -455,000.00 | 2,535,000.00 | |
| Income Before Tax Ratio | (0.14%) | (0.17%) | (0.19%) | (0.16%) | (0.11%) | (0.10%) | (0.08%) | (0.11%) | (0.08%) | (0.08%) | (0.03%) | (0.05%) | (0.03%) | (0.01%) | (-0.11%) | (-0.02%) | (-0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.00%) | (-0.01%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 36,000.00 | 156,000.00 | 270,000.00 | 333,000.00 | 250,000.00 | 241,000.00 | 294,000.00 | 500,000.00 | 393,000.00 | 436,000.00 | 78,000.00 | 315,000.00 | 248,000.00 | 157,000.00 | -40,000.00 | -18,000.00 | -62,000.00 | -101,000.00 | 224,000.00 | 218,000.00 | 172,000.00 | 273,000.00 | 183,000.00 | 419,000.00 | 390,000.00 | 204,000.00 | 109,000.00 | -104,000.00 | 690,000.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 245,000.00
+0% |
360,000.00
+47% |
613,000.00
+70% |
752,000.00
+23% |
472,000.00
-37% |
606,000.00
+28% |
777,000.00
+28% |
924,000.00
+19% |
830,000.00
-10% |
942,000.00
+13% |
422,000.00
-55% |
439,000.00
+4% |
498,000.00
+13% |
138,000.00
-72% |
-2,345,000.00
-1,799% |
-958,000.00
-59% |
-611,000.00
-36% |
575,000.00
-194% |
512,000.00
-11% |
800,000.00
+56% |
1,110,000.00
+39% |
800,000.00
-28% |
1,121,000.00
+40% |
1,440,000.00
+28% |
1,368,000.00
-5% |
666,000.00
-51% |
5,000.00
-99% |
-351,000.00
-7,120% |
1,845,000.00
-626% |
|
| Net Income Ratio | (0.12%) | (0.12%) | (0.13%) | (0.11%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (-0.14%) | (-0.05%) | (-0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.05 | 0.06 | 0.10 | 0.12 | 0.07 | 0.09 | 0.10 | 0.11 | 0.10 | 0.12 | 0.05 | 0.05 | 0.06 | 0.02 | -0.26 | -0.11 | -0.05 | 0.04 | 0.04 | 0.06 | 0.08 | 0.06 | 0.07 | 0.09 | 0.10 | 0.05 | 0.00 | -0.02 | 0.13 | |
| Diluted EPS | 0.05 | 0.06 | 0.10 | 0.12 | 0.07 | 0.09 | 0.10 | 0.11 | 0.10 | 0.11 | 0.05 | 0.05 | 0.06 | 0.02 | -0.26 | -0.11 | -0.05 | 0.04 | 0.04 | 0.05 | 0.07 | 0.05 | 0.07 | 0.09 | 0.09 | 0.04 | 0.00 | -0.02 | 0.13 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 5,221,000.00 | 5,882,000.00 | 5,882,000.00 | 6,205,000.00 | 6,482,000.00 | 6,718,000.00 | 8,082,000.00 | 8,099,672.00 | 8,130,104.00 | 8,155,492.00 | 8,199,000.00 | 8,203,331.00 | 8,203,331.00 | 8,751,394.00 | 9,022,564.00 | 9,022,564.00 | 11,974,276.00 | 13,511,626.00 | 13,511,626.00 | 14,747,458.00 | 14,136,687.00 | 14,706,152.00 | 14,871,406.00 | 15,378,362.00 | 14,254,557.00 | 14,299,995.00 | 14,266,680.00 | 14,306,680.00 | 14,650,295.00 | |
| Diluted Share Outstanding | 5,221,000.00 | 5,882,000.00 | 5,882,000.00 | 6,205,000.00 | 6,482,000.00 | 6,737,000.00 | 8,108,000.00 | 8,140,969.00 | 8,209,693.00 | 8,306,878.00 | 8,581,000.00 | 8,203,331.00 | 8,203,331.00 | 8,751,394.00 | 9,022,564.00 | 9,022,564.00 | 11,974,276.00 | 13,511,626.00 | 13,889,918.00 | 14,747,458.00 | 14,825,178.00 | 14,717,206.00 | 14,879,241.00 | 15,378,362.00 | 15,930,651.00 | 16,140,508.00 | 14,570,217.00 | 14,306,680.00 | 14,650,295.00 | |