Elixirr International plc
ELIX.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £111,344 | £85,885 | £71,745 | £50,611 |
| % Growth | 29.6% | 19.7% | 41.8% | – |
| Cost of Goods Sold | £75,537 | £56,621 | £47,547 | £32,913 |
| Gross Profit | £35,807 | £29,264 | £23,156 | £17,698 |
| % Margin | 32.2% | 34.1% | 32.3% | 35% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £11,040 | £8,607 | £6,852 | £5,161 |
| SG&A Expenses | £11,232 | £8,607 | £6,852 | £5,161 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £882 | -£1,966 | -£600 | £154 |
| Operating Expenses | £12,114 | £6,641 | £6,252 | £5,315 |
| Operating Income | £24,575 | £22,623 | £16,904 | £12,383 |
| % Margin | 22.1% | 26.3% | 23.6% | 24.5% |
| Other Income/Exp. Net | -£1,686 | -£524 | -£1,159 | -£217 |
| Pre-Tax Income | £22,889 | £22,099 | £15,745 | £12,166 |
| Tax Expense | £6,510 | £4,861 | £2,876 | £2,022 |
| Net Income | £16,379 | £17,238 | £12,869 | £10,144 |
| % 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 | 47,071 | 45,933 | 46,186 | 46,031 |
| Weighted Avg Shares Out Dil | 51,762 | 50,464 | 51,927 | 50,687 |
| Supplemental Information | – | – | – | – |
| Interest Income | £394 | £365 | £54 | £29 |
| Interest Expense | £1,198 | £889 | £1,213 | £246 |
| Depreciation & Amortization | £3,873 | £2,792 | £3,065 | £2,048 |
| EBITDA | £27,960 | £25,780 | £20,023 | £14,460 |
| % Margin | 25.1% | 30% | 27.9% | 28.6% |