Elixirr International plc
ELIX.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £111 | £86 | £72 | £51 |
| % Growth | 29.6% | 19.7% | 41.8% | – |
| Cost of Goods Sold | £76 | £57 | £48 | £33 |
| Gross Profit | £36 | £29 | £23 | £18 |
| % Margin | 32.2% | 34.1% | 32.3% | 35% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £11 | £9 | £7 | £5 |
| SG&A Expenses | £11 | £9 | £7 | £5 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £1 | -£2 | -£1 | £0 |
| Operating Expenses | £12 | £7 | £6 | £5 |
| Operating Income | £25 | £23 | £17 | £12 |
| % Margin | 22.1% | 26.3% | 23.6% | 24.5% |
| Other Income/Exp. Net | -£2 | -£1 | -£1 | -£0 |
| Pre-Tax Income | £23 | £22 | £16 | £12 |
| Tax Expense | £7 | £5 | £3 | £2 |
| Net Income | £16 | £17 | £13 | £10 |
| % Margin | 14.7% | 20.1% | 17.9% | 20% |
| EPS | 0.35 | 0.38 | 0.28 | 0.22 |
| % Growth | -7.9% | 35.7% | 27.3% | – |
| EPS Diluted | 0.32 | 0.34 | 0.25 | 0.2 |
| Weighted Avg Shares Out | 47 | 46 | 46 | 46 |
| Weighted Avg Shares Out Dil | 52 | 50 | 52 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1 | £1 | £1 | £0 |
| Depreciation & Amortization | £4 | £3 | £3 | £2 |
| EBITDA | £28 | £26 | £20 | £14 |
| % Margin | 25.1% | 30% | 27.9% | 28.6% |