Afentra plc
AET.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £180,860 | £26,390 | £0 | £0 |
| % Growth | 585.3% | – | – | – |
| Cost of Goods Sold | £94,124 | £12,571 | £3 | £3 |
| Gross Profit | £86,736 | £13,819 | -£3 | -£3 |
| % Margin | 48% | 52.4% | – | – |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £12,267 | £11,457 | £5,484 | £2,249 |
| SG&A Expenses | £12,267 | £11,457 | £8,975 | £4,983 |
| Sales & Mktg Exp. | £0 | £0 | £3,491 | £2,734 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £12,267 | £11,457 | £8,975 | £4,983 |
| Operating Income | £74,469 | £2,362 | -£8,975 | -£4,983 |
| % Margin | 41.2% | 9% | – | – |
| Other Income/Exp. Net | -£8,894 | -£3,268 | -£111 | -£9 |
| Pre-Tax Income | £65,575 | -£906 | -£9,086 | -£4,992 |
| Tax Expense | £13,225 | £1,799 | £111 | £45 |
| Net Income | £52,350 | -£2,705 | -£9,197 | -£5,037 |
| % Margin | 28.9% | -10.3% | – | – |
| EPS | 0.23 | -0.012 | -0.041 | -0.023 |
| % Growth | 1,969.9% | 70.2% | -80.3% | – |
| EPS Diluted | 0.21 | -0.012 | -0.042 | -0.023 |
| Weighted Avg Shares Out | 224,922 | 220,062 | 221,610 | 220,054 |
| Weighted Avg Shares Out Dil | 248,411 | 220,054 | 221,610 | 220,054 |
| Supplemental Information | – | – | – | – |
| Interest Income | £106 | £240 | £86 | £13 |
| Interest Expense | £8,007 | £1,782 | £21 | £39 |
| Depreciation & Amortization | £12,873 | £2,690 | £244 | £241 |
| EBITDA | £86,455 | £3,566 | -£8,645 | -£4,712 |
| % Margin | 47.8% | 13.5% | – | – |