Afentra plc
AET.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £80,244 | £81,494 | £115,555 | £21,061 |
| % Growth | -1.5% | -29.5% | 448.7% | – |
| Cost of Goods Sold | £46,032 | £46,785 | £53,597 | £11,939 |
| Gross Profit | £34,212 | £34,709 | £61,958 | £9,122 |
| % Margin | 42.6% | 42.6% | 53.6% | 43.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £11,458 | £0 | £0 | £0 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £3,506 | £8,443 | £4,497 |
| Operating Expenses | £11,458 | £3,506 | £8,443 | £4,497 |
| Operating Income | £22,753 | £31,204 | £53,516 | £4,625 |
| % Margin | 28.4% | 38.3% | 46.3% | 22% |
| Other Income/Exp. Net | -£6,369 | -£1,105 | -£7,612 | -£2,257 |
| Pre-Tax Income | £16,385 | £30,099 | £45,904 | £2,368 |
| Tax Expense | £7,632 | £6,749 | £7,138 | £1,436 |
| Net Income | £8,753 | £23,351 | £38,766 | £932 |
| % Margin | 10.9% | 28.7% | 33.5% | 4.4% |
| EPS | 0.039 | 0.1 | 0.173 | 0.004 |
| % Growth | -61.4% | -42.3% | 4,028.6% | – |
| EPS Diluted | 0.034 | 0.09 | 0.165 | 0.004 |
| Weighted Avg Shares Out | 226,156 | 226,156 | 223,474 | 220,054 |
| Weighted Avg Shares Out Dil | 255,407 | 258,881 | 235,485 | 220,054 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £131 | £0 | £84 |
| Interest Expense | £4,656 | £541 | £5,016 | £2,341 |
| Depreciation & Amortization | £17,039 | £5,570 | £8,987 | £1,907 |
| EBITDA | £38,080 | £36,210 | £59,906 | £6,615 |
| % Margin | 47.5% | 44.4% | 51.8% | 31.4% |