Animalcare
ANCR.LAnimalcare Group plc Price (ANCR.L)
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Market Cap
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Volume
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Shares Outstanding
60,654,242
(0.2471)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Animalcare Group plcCurrency: GBp
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
7,555,000.00
+0% |
7,852,000.00
+4% |
8,301,000.00
+6% |
11,755,000.00
+42% |
17,638,000.00
+50% |
11,223,000.00
-36% |
11,825,000.00
+5% |
10,856,000.00
-8% |
12,118,000.00
+12% |
12,881,000.00
+6% |
13,536,000.00
+5% |
14,701,000.00
+9% |
15,867,000.00
+8% |
62,291,000.00
+293% |
72,470,000.00
+16% |
71,124,000.00
-2% |
70,494,000.00
-1% |
74,024,000.00
+5% |
71,616,000.00
-3% |
74,351,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 3,342,000.00 | 3,474,000.00 | 3,504,000.00 | 5,070,000.00 | 7,749,000.00 | 5,266,000.00 | 5,435,000.00 | 4,994,000.00 | 5,337,000.00 | 5,739,000.00 | 5,963,000.00 | 6,702,000.00 | 6,900,000.00 | 36,747,000.00 | 35,131,000.00 | 34,152,000.00 | 33,935,000.00 | 34,606,000.00 | 30,957,000.00 | 38,710,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
4,213,000.00
+0% |
4,378,000.00
+4% |
4,797,000.00
+10% |
6,685,000.00
+39% |
9,889,000.00
+48% |
5,957,000.00
-40% |
6,390,000.00
+7% |
5,862,000.00
-8% |
6,781,000.00
+16% |
7,142,000.00
+5% |
7,573,000.00
+6% |
7,999,000.00
+6% |
8,967,000.00
+12% |
25,544,000.00
+185% |
37,339,000.00
+46% |
36,972,000.00
-1% |
36,559,000.00
-1% |
39,418,000.00
+8% |
40,659,000.00
+3% |
35,641,000.00
-12% |
|
| Gross Profit Ratio | (0.56%) | (0.56%) | (0.58%) | (0.57%) | (0.56%) | (0.53%) | (0.54%) | (0.54%) | (0.56%) | (0.55%) | (0.56%) | (0.54%) | (0.57%) | (0.41%) | (0.52%) | (0.52%) | (0.52%) | (0.53%) | (0.57%) | (0.48%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 7,000.00 | 3,000.00 | 3,000.00 | 138,000.00 | 266,000.00 | 187,000.00 | 86,000.00 | 0.00 | 0.00 | 260,000.00 | 143,000.00 | 156,000.00 | 363,000.00 | 2,048,000.00 | 3,466,000.00 | 2,922,000.00 | 2,386,000.00 | 2,181,000.00 | 2,363,000.00 | 2,455,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 961,000.00 | 1,379,000.00 | -126,000.00 | 2,753,000.00 | 3,306,000.00 | 4,218,000.00 | 3,942,000.00 | 4,151,000.00 | 4,398,000.00 | 5,573,000.00 | 0.00 | 11,877,000.00 | 12,723,000.00 | 13,302,000.00 | 14,482,000.00 | 15,000,000.00 | 10,007,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 362,000.00 | 1,401,000.00 | 2,072,000.00 | 138,000.00 | 3,045,000.00 | 3,568,000.00 | 4,489,000.00 | 4,199,000.00 | 4,430,000.00 | 4,653,000.00 | 5,797,000.00 | 20,768,000.00 | 24,312,000.00 | 24,585,000.00 | 25,627,000.00 | 26,759,000.00 | 28,547,000.00 | 28,367,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 362,000.00 | 440,000.00 | 693,000.00 | 264,000.00 | 292,000.00 | 262,000.00 | 271,000.00 | 257,000.00 | 279,000.00 | 255,000.00 | 224,000.00 | 0.00 | 12,435,000.00 | 11,862,000.00 | 12,325,000.00 | 12,277,000.00 | 13,547,000.00 | 3,181,000.00 | |
| Depreciation and Amortiz... | 181,000.00 | 188,000.00 | 258,000.00 | 347,000.00 | 488,000.00 | 595,000.00 | 405,000.00 | 326,000.00 | 351,000.00 | 479,000.00 | 432,000.00 | 435,000.00 | 514,000.00 | 6,380,000.00 | 8,298,000.00 | 9,479,000.00 | 9,392,000.00 | 8,402,000.00 | 7,803,000.00 | 7,705,000.00 | |
| Other Expenses | 0.00 | 0.00 | 19,000.00 | 12,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,555,000.00 | 7,564,000.00 | 5,885,000.00 | 8,177,000.00 | 5,352,000.00 | 0.00 | |
| Total Operating Expenses | 3,831,000.00 | 3,965,000.00 | 4,250,000.00 | 5,503,000.00 | 7,817,000.00 | 839,000.00 | 3,457,000.00 | 3,687,000.00 | 4,489,000.00 | 4,459,000.00 | 4,573,000.00 | 4,809,000.00 | 6,160,000.00 | 22,816,000.00 | 34,333,000.00 | 35,071,000.00 | 33,898,000.00 | 37,117,000.00 | 36,262,000.00 | 30,822,000.00 | |
| Cost and Exponses | 7,173,000.00 | 7,439,000.00 | 7,754,000.00 | 10,573,000.00 | 15,566,000.00 | 6,105,000.00 | 8,892,000.00 | 8,681,000.00 | 9,826,000.00 | 10,198,000.00 | 10,536,000.00 | 11,511,000.00 | 13,060,000.00 | 59,563,000.00 | 69,464,000.00 | 69,223,000.00 | 67,833,000.00 | 71,723,000.00 | 67,219,000.00 | 69,942,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
382,000.00
+0% |
295,000.00
-23% |
319,000.00
+8% |
1,278,000.00
+301% |
2,125,000.00
+66% |
2,196,000.00
+3% |
2,935,000.00
+34% |
2,104,000.00
-28% |
2,292,000.00
+9% |
2,683,000.00
+17% |
3,000,000.00
+12% |
3,017,000.00
+1% |
2,807,000.00
-7% |
2,728,000.00
-3% |
2,273,000.00
-17% |
2,202,000.00
-3% |
2,590,000.00
+18% |
1,989,000.00
-23% |
3,236,000.00
+63% |
4,409,000.00
+36% |
|
| Operating Income Ratio | (0.05%) | (0.04%) | (0.04%) | (0.11%) | (0.12%) | (0.20%) | (0.25%) | (0.19%) | (0.19%) | (0.21%) | (0.22%) | (0.21%) | (0.18%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.05%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 17,000.00 | 26,000.00 | 16,000.00 | 16,000.00 | 2,000.00 | 2,000.00 | 27,000.00 | 27,000.00 | 27,000.00 | 33,000.00 | 10,000.00 | 0.00 | 74,000.00 | 30,000.00 | 9,000.00 | 2,000.00 | 11,000.00 | 50,000.00 | |
| Interest Expenses | 28,000.00 | 33,000.00 | 34,000.00 | 250,000.00 | 387,000.00 | 130,000.00 | 51,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 624,000.00 | 637,000.00 | 618,000.00 | 516,000.00 | 447,000.00 | 444,000.00 | 859,000.00 | |
| Total Other Income/Exp... | -15,000.00 | -22,000.00 | -283,000.00 | -165,000.00 | -598,000.00 | -152,000.00 | -50,000.00 | 2,000.00 | 38,000.00 | -11,000.00 | 10,000.00 | 69,000.00 | 10,000.00 | -2,351,000.00 | -2,630,000.00 | -317,000.00 | -604,000.00 | -1,044,000.00 | -694,000.00 | -886,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 577,000.00 | 494,000.00 | 592,000.00 | 1,710,000.00 | 2,403,000.00 | 174,000.00 | 3,341,000.00 | 2,430,000.00 | 2,643,000.00 | 3,162,000.00 | 3,442,000.00 | 3,521,000.00 | 3,321,000.00 | 9,108,000.00 | 8,662,000.00 | 8,502,000.00 | 10,300,000.00 | 10,151,000.00 | 11,040,000.00 | 12,229,000.00 | |
| EBITDA ratio | (0.08%) | (0.08%) | (0.10%) | (0.14%) | (0.16%) | (0.51%) | (0.28%) | (0.23%) | (0.22%) | (0.25%) | (0.25%) | (0.26%) | (0.21%) | (0.15%) | (0.15%) | (0.16%) | (0.17%) | (0.14%) | (0.17%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 367,000.00 | 273,000.00 | 302,000.00 | 1,113,000.00 | 1,527,000.00 | 2,044,000.00 | 2,885,000.00 | 2,106,000.00 | 2,330,000.00 | 2,672,000.00 | 3,010,000.00 | 3,086,000.00 | 2,817,000.00 | 377,000.00 | -357,000.00 | -1,608,000.00 | 199,000.00 | 945,000.00 | 2,542,000.00 | 3,523,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.03%) | (0.04%) | (0.09%) | (0.09%) | (0.18%) | (0.24%) | (0.19%) | (0.19%) | (0.21%) | (0.22%) | (0.21%) | (0.18%) | (0.01%) | (0.00%) | (-0.02%) | (0.00%) | (0.01%) | (0.04%) | (0.05%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 87,000.00 | 70,000.00 | 52,000.00 | 220,000.00 | 488,000.00 | 638,000.00 | 665,000.00 | 377,000.00 | 445,000.00 | 535,000.00 | 476,000.00 | 452,000.00 | 347,000.00 | 292,000.00 | -135,000.00 | -270,000.00 | -35,000.00 | 1,022,000.00 | 577,000.00 | 2,324,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 280,000.00
+0% |
203,000.00
-28% |
250,000.00
+23% |
893,000.00
+257% |
1,039,000.00
+16% |
-1,031,000.00
-199% |
2,325,000.00
-326% |
1,729,000.00
-26% |
1,885,000.00
+9% |
2,137,000.00
+13% |
2,534,000.00
+19% |
2,634,000.00
+4% |
2,470,000.00
-6% |
184,000.00
-93% |
-222,000.00
-221% |
-1,338,000.00
+503% |
234,000.00
-117% |
-77,000.00
-133% |
1,965,000.00
-2,652% |
1,199,000.00
-39% |
|
| Net Income Ratio | (0.04%) | (0.03%) | (0.03%) | (0.08%) | (0.06%) | (-0.09%) | (0.20%) | (0.16%) | (0.16%) | (0.17%) | (0.19%) | (0.18%) | (0.16%) | (0.00%) | (0.00%) | (-0.02%) | (0.00%) | (0.00%) | (0.03%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.01 | 0.01 | 0.04 | 0.08 | 0.05 | -0.02 | 0.12 | 0.08 | 0.09 | 0.10 | 0.12 | 0.13 | 0.12 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.03 | 0.02 | |
| Diluted EPS | 0.01 | 0.01 | 0.04 | 0.08 | 0.05 | -0.02 | 0.11 | 0.08 | 0.09 | 0.10 | 0.12 | 0.12 | 0.11 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.03 | 0.02 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,175,407.00 | 60,231,020.00 | |
| Diluted Share Outstanding | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,092,161.00 | 60,804,494.00 | 60,654,242.00 | |