Comptoir Group PLC
COM.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £16 | £19 | £16 | £17 |
| % Growth | -14.6% | 17.6% | -4.6% | – |
| Cost of Goods Sold | £3 | £4 | £3 | £3 |
| Gross Profit | £13 | £15 | £13 | £13 |
| % Margin | 82.2% | 80.6% | 80% | 79% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £13 | £13 | £14 | £13 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £13 | £13 | £14 | £13 |
| Operating Income | -£0 | £2 | -£2 | £0 |
| % Margin | -0.8% | 11.4% | -9.5% | 0.8% |
| Other Income/Exp. Net | £0 | -£2 | -£1 | -£1 |
| Pre-Tax Income | -£0 | £0 | -£2 | -£0 |
| Tax Expense | £0 | £0 | -£0 | £0 |
| Net Income | -£0 | -£0 | -£2 | -£1 |
| % Margin | -0.5% | -1.1% | -10.9% | -4.9% |
| EPS | -0.001 | -0.002 | -0.014 | -0.007 |
| % Growth | 58.8% | 88% | -111.9% | – |
| EPS Diluted | -0.001 | -0.002 | -0.014 | -0.007 |
| Weighted Avg Shares Out | 123 | 123 | 123 | 123 |
| Weighted Avg Shares Out Dil | 123 | 123 | 123 | 123 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1 | £1 | £1 | £1 |
| Depreciation & Amortization | £2 | £2 | £2 | £2 |
| EBITDA | £2 | £3 | £0 | £2 |
| % Margin | 15.1% | 16.3% | 2.5% | 10.9% |