The Tracsis Group is a leading international provider of software and services for the planning and management of mass transit operations.
We develop and supply a range of software products which are used extensively within the rail and other public transport sectors, covering all aspects of operations planning, scheduling, safety and performance, operations management and business reporting. Our software is recognised as the most advanced intelligent crew scheduling application available and is widely used by many large transport operators. We also offer a wide-ranging consultancy service covering rail planning and strategy as well as performance management and improvement.
We have over 60 permanent employees and operate from three offices in the UK. We also have clients and a track record of undertaking projects in Europe, the Middle East and Australasia.

Company Growth (employees)
Type
Public
HQ
Leeds, GB
Founded
2004
Size (employees)
644 (est)+61%
Tracsis was founded in 2004 and is headquartered in Leeds, GB

Tracsis Office Locations

Tracsis has offices in Leeds, Derby, Tadcaster, Manchester and in 10 other locations
Leeds, GB (HQ)
103 Clarendon Rd
North Rigton, GB
High Moor Rd
Manchester, GB
Wellington House 39 Piccadilly
Tadcaster, GB
Westgate
Derby, GB
Unit 6, The Point Pinnacle Way Pride Park

Tracsis Metrics

Tracsis Financial Metrics

Revenue (2016)

£32.6 m

Revenue growth (2015-16), %

29%

Gross profit

£19.4 m

Gross profit margin (2016), %

59%

Net income (2016)

£3.5 m

Market capitalization (22-Mar-2017)

£106.6 m

Closing share price (22-Mar-2017)

£3.8

Cash (31-Jul-2016)

£11.4 m
Tracsis's current market capitalization is £106.6 m.
Tracsis's revenue was reported to be £32.6 m in FY, 2016 which is a 29% increase from the previous period.
FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

£10.8 m£22.4 m£25.4 m£32.6 m

Revenue growth, %

106%14%29%

Cost of goods sold

£3 m£9.5 m£9.6 m£13.3 m

Gross profit

£7.8 m£12.8 m£15.8 m£19.4 m

Gross profit Margin, %

72%57%62%59%

Operating expense total

£5.3 m£8.6 m£11.3 m£15.4 m

Pre tax profit

£4.2 m£4.5 m£4 m

Net Income

£3.3 m£3.7 m£3.5 m
FY, 2014FY, 2015FY, 2016

Cash

£8.9 m£13.3 m£11.4 m

Accounts Receivable

£4.1 m£4 m£5.8 m

Current Assets

£13.6 m£17.9 m£18 m

PP&E

£2.2 m£2.8 m£4.1 m

Goodwill

£10.7 m£10 m£26.1 m

Total Assets

£26.6 m£30.7 m£48.2 m

Accounts Payable

£760 k£646 k£883 k

Current Liabilities

£6.7 m£6.4 m£10.5 m

Retained Earnings

£3.1 m£3.5 m£3.2 m

Total Equity

£17.8 m£22.4 m£28.7 m

Financial Leverage

1.5 x1.4 x1.7 x
FY, 2014FY, 2015FY, 2016

Cash From Operating Activities

£5.7 m£5.4 m£5.9 m

Cash From Financing Activities

£2 k(£225 k)£179 k

Income Taxes Paid

(£898 k)(£741 k)(£422 k)

Tracsis Market Value History

Tracsis Revenue Breakdown

Tracsis Online Presence

Tracsis Company Life

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