Comptoir Group PLC
COM.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £15,985 | £18,712 | £15,907 | £16,679 |
| % Growth | -14.6% | 17.6% | -4.6% | – |
| Cost of Goods Sold | £2,838 | £3,623 | £3,183 | £3,496 |
| Gross Profit | £13,147 | £15,089 | £12,724 | £13,183 |
| % Margin | 82.2% | 80.6% | 80% | 79% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £13,273 | £12,954 | £14,232 | £13,050 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £13,273 | £12,954 | £14,232 | £13,050 |
| Operating Income | -£126 | £2,134 | -£1,507 | £133 |
| % Margin | -0.8% | 11.4% | -9.5% | 0.8% |
| Other Income/Exp. Net | £57 | -£1,851 | -£700 | -£501 |
| Pre-Tax Income | -£69 | £284 | -£2,208 | -£369 |
| Tax Expense | £15 | £489 | -£470 | £450 |
| Net Income | -£84 | -£205 | -£1,738 | -£819 |
| % 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 | 122,667 | 122,667 | 122,667 | 122,667 |
| Weighted Avg Shares Out Dil | 122,667 | 122,667 | 122,667 | 122,667 |
| Supplemental Information | – | – | – | – |
| Interest Income | £56 | £75 | £77 | £94 |
| Interest Expense | £540 | £566 | £679 | £522 |
| Depreciation & Amortization | £1,938 | £2,194 | £1,928 | £1,673 |
| EBITDA | £2,409 | £3,044 | £399 | £1,826 |
| % Margin | 15.1% | 16.3% | 2.5% | 10.9% |