Ecora Resources PLC
ECOR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £59,608 | £61,900 | £141,870 | £85,295 |
| % Growth | -3.7% | -56.4% | 66.3% | – |
| Cost of Goods Sold | £9,122 | £8,805 | £15,926 | £18,193 |
| Gross Profit | £50,486 | £53,095 | £99,249 | £43,826 |
| % Margin | 84.7% | 85.8% | 70% | 51.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £1,717 | £4,346 | £4,855 | £5,441 |
| SG&A Expenses | £1,717 | £4,346 | £4,855 | £3,352 |
| Sales & Mktg Exp. | £0 | £0 | £0 | -£2,089 |
| Other Operating Expenses | £9,293 | £6,543 | £4,496 | £0 |
| Operating Expenses | £11,010 | £10,889 | £9,351 | £3,352 |
| Operating Income | £39,476 | £42,206 | £117,405 | £55,664 |
| % Margin | 66.2% | 68.2% | 82.8% | 65.3% |
| Other Income/Exp. Net | -£33,543 | -£37,653 | £18,039 | -£1,025 |
| Pre-Tax Income | £5,933 | £4,553 | £135,444 | £54,639 |
| Tax Expense | £15,790 | £3,706 | £40,807 | £17,163 |
| Net Income | -£9,827 | £847 | £94,637 | £27,249 |
| % Margin | -16.5% | 1.4% | 66.7% | 31.9% |
| EPS | -0.039 | 0.003 | 0.4 | 0.13 |
| % Growth | -1,278.8% | -99.2% | 207.7% | – |
| EPS Diluted | -0.039 | 0.003 | 0.4 | 0.13 |
| Weighted Avg Shares Out | 252,398 | 257,896 | 234,062 | 207,901 |
| Weighted Avg Shares Out Dil | 252,398 | 258,562 | 234,828 | 208,223 |
| Supplemental Information | – | – | – | – |
| Interest Income | £255 | £921 | £8 | £1 |
| Interest Expense | £8,091 | £5,822 | £3,775 | £4,990 |
| Depreciation & Amortization | £8,581 | £8,148 | £9,394 | £10,995 |
| EBITDA | £22,605 | £18,523 | £126,799 | £66,659 |
| % Margin | 37.9% | 29.9% | 89.4% | 78.2% |