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 (GBP)
Fiscal Period: November 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Security, Control, Surveillance and Detection Equipment

          

Synectic Systems

23.64M 20.66M 24.2M 32.02M 35.88M

Total Assets

22M 21.62M 18.98M 24.03M 24.91M

Gross Profit

9.64M 9.59M 12.25M 14.84M 17.71M

D&A

- - - 1.53M 1.02M

Operating Income

-1.77M 58K 1.88M 4.05M 6.07M

Ocular

21.8M 24.96M 16.6M 18.26M 21.35M

Total Assets

9.02M 7.88M 9.33M 9.02M 10.46M

Gross Profit

5.37M 6.01M 4.38M 5.17M 6.23M

D&A

- - - 215K 290K

Operating Income

-388K 924K 1.17M 1.3M 1.59M

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Intra-Group Sales

-799K -2.03M -1.68M -1.15M -1.42M

D&A

- - - 38K 48K

Operating Income

-1.8M -1.46M -1.89M -2.3M -2.86M

Total Assets

20.06M 19.84M 19.71M 19.65M 19.64M

Total Assets

1.86M 780K 151K 128K 23K

Total Assets

6.86M 4.64M 4.26M 4.6M 9.56M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: November 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

UK

25.2M 26.94M 20.6M 23.74M 27.55M

Asia-Pacific

8.33M 5.28M 5.95M 12M 10.38M

Total Assets

6.07M 2.23M 90K 351K 279K

CAPEX

-396K -42K - - -

Middle East & Africa

2.6M 724K 1.86M 4.99M 7.21M

Total Assets

1.65M 350K - - -

North America

3.17M 5.28M 7.57M 5M 7.14M

Total Assets

2.55M 3.48M 230K 113K 99K

CAPEX

-13K - - - -

Rest of Europe

5.34M 5.38M 3.14M 3.4M 3.52M

Africa

- - - - -

Total Assets

- - - - -

Middle East

- - - - -

Total Assets

- - - - -

Total Assets

49.55M 48.71M 25.05M 24.4M 25.67M

CAPEX

-319K -948K - - -