Deregallera Holdings Ltd

DGI.L · LSE
Analyze with AI
12/31/2023
12/31/2022
12/31/2021
3/31/2021
Revenue£30£4£25£285
% Growth606.5%-82.5%-91.4%
Cost of Goods Sold£20£567£519£659
Gross Profit£11-£562-£495-£374
% Margin34.8%-13,138.3%-2,019.3%-131.4%
R&D Expenses£851£240£296£0
G&A Expenses£3,092£2,716£1,529£1,085
SG&A Expenses£3,092£2,250£714£1,085
Sales & Mktg Exp.£0-£466-£815£0
Other Operating Expenses-£147£0£0-£267
Operating Expenses£3,796£2,490£1,010£267
Operating Income-£3,785-£3,052-£1,529-£267
% Margin-12,516.9%-71,311.7%-6,241.2%-93.7%
Other Income/Exp. Net-£122-£5,177£829-£40
Pre-Tax Income-£3,907-£7,868-£700-£377
Tax Expense-£131£189-£55-£52
Net Income-£3,776-£7,680-£645-£377
% Margin-12,486.6%-179,427.9%-2,632.1%-132.5%
EPS-0-0.001-0-0.002
% Growth63.6%-175%78.9%
EPS Diluted-0-0.001-0-0.002
Weighted Avg Shares Out9,646,6197,032,0701,765,828195,977
Weighted Avg Shares Out Dil9,646,6197,032,0701,765,828195,977
Supplemental Information
Interest Income£0£0£0£0
Interest Expense£45£68£113£110
Depreciation & Amortization£430£565£519£516
EBITDA-£3,433-£7,596-£68£130
% Margin-11,351.8%-177,486.6%-276.6%45.8%