AIREA plc
AIEA.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £21,234 | £21,102 | £18,483 | £15,865 |
| % Growth | 0.6% | 14.2% | 16.5% | – |
| Cost of Goods Sold | £8,492 | £8,469 | £7,851 | £6,384 |
| Gross Profit | £12,742 | £12,633 | £10,632 | £9,481 |
| % Margin | 60% | 59.9% | 57.5% | 59.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £0 | £8,831 | £8,313 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £12,049 | £10,769 | £149 | -£420 |
| Operating Expenses | £12,049 | £10,769 | £8,980 | £7,893 |
| Operating Income | £693 | £1,864 | £1,652 | £1,588 |
| % Margin | 3.3% | 8.8% | 8.9% | 10% |
| Other Income/Exp. Net | -£630 | -£451 | -£219 | -£297 |
| Pre-Tax Income | £63 | £1,413 | £1,433 | £1,291 |
| Tax Expense | £345 | £644 | £138 | £249 |
| Net Income | -£282 | £769 | £1,295 | £1,042 |
| % Margin | -1.3% | 3.6% | 7% | 6.6% |
| EPS | -0.007 | 0.02 | 0.034 | 0.027 |
| % Growth | -136.7% | -40.8% | 24.4% | – |
| EPS Diluted | -0.007 | 0.02 | 0.034 | 0.027 |
| Weighted Avg Shares Out | 38,577 | 38,643 | 38,577 | 38,577 |
| Weighted Avg Shares Out Dil | 38,577 | 38,643 | 38,577 | 38,577 |
| Supplemental Information | – | – | – | – |
| Interest Income | £69 | £72 | £32 | £8 |
| Interest Expense | £149 | £177 | £153 | £305 |
| Depreciation & Amortization | £811 | £686 | £598 | £556 |
| EBITDA | £1,250 | £2,276 | £2,184 | £1,942 |
| % Margin | 5.9% | 10.8% | 11.8% | 12.2% |