Elixirr International plc
ELIX.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £71,410 | £58,310 | £53,034 | £44,746 |
| % Growth | 22.5% | 9.9% | 18.5% | – |
| Cost of Goods Sold | £47,954 | £39,853 | £35,684 | £29,762 |
| Gross Profit | £23,456 | £18,457 | £17,350 | £14,984 |
| % Margin | 32.8% | 31.7% | 32.7% | 33.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £5,975 | £5,065 | £2,259 |
| SG&A Expenses | £6,563 | £5,975 | £5,065 | £2,259 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £1,059 | £15 | £10,429 |
| Operating Expenses | £6,563 | £7,034 | £5,080 | £12,688 |
| Operating Income | £16,893 | £12,482 | £12,270 | £2,296 |
| % Margin | 23.7% | 21.4% | 23.1% | 5.1% |
| Other Income/Exp. Net | -£1,534 | -£1,611 | -£252 | £9,930 |
| Pre-Tax Income | £15,359 | £10,871 | £12,018 | £12,226 |
| Tax Expense | £4,343 | £3,331 | £3,179 | £2,655 |
| Net Income | £11,016 | £7,540 | £8,839 | £9,571 |
| % Margin | 15.4% | 12.9% | 16.7% | 21.4% |
| EPS | 0.23 | 0.16 | 0.17 | 0.19 |
| % Growth | 43.8% | -5.9% | -10.5% | – |
| EPS Diluted | 0.21 | 0.16 | 0.17 | 0.19 |
| Weighted Avg Shares Out | 47,437 | 47,691 | 51,690 | 49,810 |
| Weighted Avg Shares Out Dil | 51,773 | 47,691 | 51,586 | 49,801 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £578 | £552 | £252 | £261 |
| Depreciation & Amortization | £2,377 | £2,132 | £1,697 | £439 |
| EBITDA | £18,314 | £13,555 | £13,982 | £10,905 |
| % Margin | 25.6% | 23.2% | 26.4% | 24.4% |