Dekel Agri-Vision plc
DKL.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £29,961 | £38,299 | £31,205 | £37,391 |
| % Growth | -21.8% | 22.7% | -16.5% | – |
| Cost of Goods Sold | £27,193 | £36,239 | £26,185 | £30,880 |
| Gross Profit | £2,768 | £2,060 | £5,020 | £6,511 |
| % Margin | 9.2% | 5.4% | 16.1% | 17.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £1,311 | £1,202 | £1,706 | £1,506 |
| SG&A Expenses | £1,311 | £1,202 | £1,706 | £1,506 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £2,472 | £2,360 | £2,139 | £2,363 |
| Operating Expenses | £3,783 | £3,562 | £3,845 | £3,869 |
| Operating Income | -£1,015 | -£1,502 | £478 | £2,642 |
| % Margin | -3.4% | -3.9% | 1.5% | 7.1% |
| Other Income/Exp. Net | -£2,573 | -£2,881 | -£2,372 | -£1,726 |
| Pre-Tax Income | -£3,588 | -£4,383 | -£1,197 | £916 |
| Tax Expense | -£83 | £75 | £141 | £275 |
| Net Income | -£3,505 | -£4,458 | -£1,338 | £757 |
| % Margin | -11.7% | -11.6% | -4.3% | 2% |
| EPS | -0.01 | -0.008 | -0.003 | 0.001 |
| % Growth | -25% | -220% | -278.6% | – |
| EPS Diluted | -0.01 | -0.008 | -0.003 | 0.001 |
| Weighted Avg Shares Out | 559,946 | 558,624 | 537,210 | 528,368 |
| Weighted Avg Shares Out Dil | 559,946 | 558,624 | 537,210 | 529,218 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | -£645 | -£638 | -£400 |
| Interest Expense | £1,990 | £2,230 | £1,675 | £1,438 |
| Depreciation & Amortization | £3,567 | £4,103 | £1,554 | £1,888 |
| EBITDA | £1,969 | £1,950 | £2,032 | £4,242 |
| % Margin | 6.6% | 5.1% | 6.5% | 11.3% |