Directa Plus Plc
DCTA.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £6,661 | £10,530 | £10,856 | £8,615 |
| % Growth | -36.7% | -3% | 26% | – |
| Cost of Goods Sold | £2,858 | £5,880 | £6,048 | £3,621 |
| Gross Profit | £3,803 | £4,651 | £4,808 | £4,994 |
| % Margin | 57.1% | 44.2% | 44.3% | 58% |
| R&D Expenses | £0 | £0 | £636 | £778 |
| G&A Expenses | £1,887 | £1,858 | £1,944 | £1,819 |
| SG&A Expenses | £2,660 | £1,883 | £1,960 | £1,852 |
| Sales & Mktg Exp. | £772 | £25 | £16 | £33 |
| Other Operating Expenses | £6,560 | £6,953 | £6,725 | £5,598 |
| Operating Expenses | £9,220 | £8,835 | £9,320 | £8,229 |
| Operating Income | -£5,416 | -£4,185 | -£5,035 | -£3,532 |
| % Margin | -81.3% | -39.7% | -46.4% | -41% |
| Other Income/Exp. Net | £42 | -£122 | -£312 | £147 |
| Pre-Tax Income | -£5,374 | -£4,307 | -£5,328 | -£3,385 |
| Tax Expense | £0 | -£32 | -£53 | £45 |
| Net Income | -£5,140 | -£3,856 | -£4,822 | -£3,652 |
| % Margin | -77.2% | -36.6% | -44.4% | -42.4% |
| EPS | -0.083 | -0.06 | -0.073 | -0.06 |
| % Growth | -38.5% | 17.8% | -22.7% | – |
| EPS Diluted | -0.076 | -0.058 | -0.072 | -0.059 |
| Weighted Avg Shares Out | 61,849 | 64,269 | 66,054 | 61,381 |
| Weighted Avg Shares Out Dil | 67,332 | 67,052 | 67,189 | 61,649 |
| Supplemental Information | – | – | – | – |
| Interest Income | £88 | £46 | £6 | £2 |
| Interest Expense | £162 | £195 | £116 | £75 |
| Depreciation & Amortization | £1,186 | £1,270 | £1,404 | £1,052 |
| EBITDA | -£4,025 | -£2,842 | -£3,809 | -£3,091 |
| % Margin | -60.4% | -27% | -35.1% | -35.9% |