Northcoders Group PLC
CODE.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £8,819 | £7,102 | £5,599 | £3,010 |
| % Growth | 24.2% | 26.9% | 86% | – |
| Cost of Goods Sold | £2,917 | £2,659 | £1,657 | £848 |
| Gross Profit | £5,505 | £4,444 | £3,942 | £2,162 |
| % Margin | 62.4% | 62.6% | 70.4% | 71.8% |
| R&D Expenses | £199 | £123 | £60 | £109 |
| G&A Expenses | £138 | £187 | £204 | £114 |
| SG&A Expenses | £5,059 | £4,551 | £3,250 | £2,206 |
| Sales & Mktg Exp. | £4,922 | £4,364 | £3,046 | £2,092 |
| Other Operating Expenses | £200 | £846 | £185 | -£0 |
| Operating Expenses | £5,457 | £5,520 | £3,495 | £2,315 |
| Operating Income | £445 | -£1,077 | £447 | -£430 |
| % Margin | 5% | -15.2% | 8% | -14.3% |
| Other Income/Exp. Net | -£56 | -£149 | -£101 | -£94 |
| Pre-Tax Income | £389 | -£1,226 | £346 | -£524 |
| Tax Expense | £0 | -£219 | -£13 | -£165 |
| Net Income | £389 | -£1,007 | £360 | -£358 |
| % Margin | 4.4% | -14.2% | 6.4% | -11.9% |
| EPS | 0.049 | -0.13 | 0.051 | -0.052 |
| % Growth | 137.3% | -353.9% | 199.2% | – |
| EPS Diluted | 0.049 | -0.13 | 0.05 | -0.052 |
| Weighted Avg Shares Out | 8,018 | 7,977 | 7,020 | 6,944 |
| Weighted Avg Shares Out Dil | 8,018 | 7,977 | 7,167 | 6,944 |
| Supplemental Information | – | – | – | – |
| Interest Income | £30 | £14 | £12 | £9 |
| Interest Expense | £86 | £163 | £113 | £102 |
| Depreciation & Amortization | £398 | £407 | £257 | £254 |
| EBITDA | £872 | -£82 | £716 | -£168 |
| % Margin | 9.9% | -1.2% | 12.8% | -5.6% |