Aukett Swanke Group Plc
AUK.L · LSE
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | £19,716 | £14,335 | £8,645 | £9,192 |
| % Growth | 37.5% | 65.8% | -6% | – |
| Cost of Goods Sold | £5,463 | £12,448 | £7,783 | £8,540 |
| Gross Profit | £14,253 | £1,887 | £862 | £652 |
| % Margin | 72.3% | 13.2% | 10% | 7.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £233 | £141 | £1,492 | £1,677 |
| Sales & Mktg Exp. | £233 | £141 | £0 | £0 |
| Other Operating Expenses | £14,264 | £2,139 | £0 | £0 |
| Operating Expenses | £14,497 | £2,280 | £1,492 | £1,677 |
| Operating Income | -£244 | -£67 | -£630 | -£1,025 |
| % Margin | -1.2% | -0.5% | -7.3% | -11.2% |
| Other Income/Exp. Net | -£1,530 | -£284 | -£1,520 | £72 |
| Pre-Tax Income | -£1,774 | -£351 | -£2,151 | -£761 |
| Tax Expense | -£94 | -£433 | -£45 | -£395 |
| Net Income | -£1,707 | £92 | -£2,282 | -£1,123 |
| % Margin | -8.7% | 0.6% | -26.4% | -12.2% |
| EPS | -0.006 | 0 | -0.014 | -0.007 |
| % Growth | -1,600% | 102.9% | -102.9% | – |
| EPS Diluted | -0.006 | 0 | -0.014 | -0.007 |
| Weighted Avg Shares Out | 292,667 | 251,366 | 165,214 | 165,214 |
| Weighted Avg Shares Out Dil | 293,253 | 223,916 | 165,214 | 165,214 |
| Supplemental Information | – | – | – | – |
| Interest Income | £13 | £9 | £0 | £0 |
| Interest Expense | £438 | £175 | £95 | £94 |
| Depreciation & Amortization | £695 | £558 | £510 | £571 |
| EBITDA | -£641 | £382 | -£1,546 | -£96 |
| % Margin | -3.3% | 2.7% | -17.9% | -1% |