Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: April2015201620172018201920202021202220232024

Consulting Services

          

Business Recovery and Advisory

49.63M 59.7M 81.38M 89.7M 96.38M

Total Assets

- 124M 122M 131M 131M

CAPEX

- - - - -

D&A

- - - - -

Operating Income

11.59M 14.72M 21M 24M 25.51M

Real Estate Agents And Brokers

          

Property Advisory

21.02M 24.14M 28.65M 32.19M 40.36M

Total Assets

- 12.16M 14.68M 13.2M 20.5M

CAPEX

- - - - -

D&A

- - - - -

Operating Income

3.86M 3.88M 4.84M 5.69M 7.63M

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Inter-Segment Revenue

-148K -6K -30K -58K -17K

Operating Income

-5.33M -6.2M -7.25M -7.87M -9.23M

Total Assets

- 7.99M 9.68M 8M 5.86M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: April2015201620172018201920202021202220232024

United Kingdom

70.5M 83.83M 110M 122M 137M

Total Assets

117M 145M 146M 152M 158M

Interest Expense

-908K -818K -760K -1.1M -1.86M

Income Tax Expense

1.95M 1.75M 4.55M 3.07M 4.31M

D&A

6.17M 6.52M 9.17M 9.48M 3.83M

CAPEX

-789K -1.3M -1.06M -931K -1.43M

Gross Profit

30.19M 35.55M 47.84M 54.12M 58.89M

Net Income

931K 153K -500K 2.91M 1.45M

EBT

2.88M 1.91M 4.05M 5.98M 5.76M

Operating Income

3.85M 2.79M 4.88M 7.16M 7.7M