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Cerillion Plc

51
Hold
  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: GB00BYYX6C66
GBP
12.90
-0.3 (-2.27%)

Dec 05

LON

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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
43.00
39.00
32.00
26.00
20.00
18.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
43.00
39.00
32.00
26.00
20.00
18.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.00
15.00
13.00
12.00
11.00
10.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.00
11.00
9.00
9.00
8.00
9.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
24.00
23.00
20.00
18.00
17.00
16.00
Operating Profit (PBDIT) excl Other Income
19.00
15.00
12.00
8.00
3.00
2.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
22.00
19.00
15.00
10.00
5.00
4.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
16.00
10.00
7.00
2.00
2.00
Provision for Tax
4.00
3.00
1.00
0.00
0.00
0.00
Profit After Tax
15.00
12.00
9.00
6.00
2.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.52
0.44
0.32
0.22
0.09
0.08
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Sep 2024 is 11.70% vs 19.69% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is 24.01% vs 26.54% in Sep 2023

stock-summary

Interest

YoY Growth in year ended Sep 2024 is -7.56% vs -18.28% in Sep 2023

stock-summary

Profit After Tax

YoY Growth in year ended Sep 2024 is 18.02% vs 38.39% in Sep 2023

Compare Profit and Loss Results of Cerillion Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
43.00
166.00
-123.00
-74.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
43.00
166.00
-123.00
-74.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
16.00
26.00
-10.00
-38.46%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
12.00
27.00
-15.00
-55.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24.00
133.00
-109.00
-81.95%
Operating Profit (PBDIT) excl Other Income
19.00
33.00
-14.00
-42.42%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
22.00
61.00
-39.00
-63.93%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
26.00
-24.00
-92.31%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
25.00
-6.00
-24.00%
Provision for Tax
4.00
5.00
-1.00
-20.00%
Profit After Tax
15.00
20.00
-5.00
-25.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.5152
0.14
0.38
268.00%
Profit And Loss - Net Sales
Net Sales 43.75 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 11.70% vs 19.69% in Sep 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.57 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 24.01% vs 26.54% in Sep 2023

Profit And Loss - Interest
Interest 0.11 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -7.56% vs -18.28% in Sep 2023

Profit And Loss - Profit After Tax
Profit After Tax 15.26 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is 18.02% vs 38.39% in Sep 2023

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