ENGAGE XR Holdings plc
EXR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £3,397 | £3,691 | £3,869 | £2,386 |
| % Growth | -8% | -4.6% | 62.1% | – |
| Cost of Goods Sold | £477 | £380 | £709 | £492 |
| Gross Profit | £2,921 | £3,311 | £3,160 | £1,894 |
| % Margin | 86% | 89.7% | 81.7% | 79.4% |
| R&D Expenses | £0 | £0 | £387 | £538 |
| G&A Expenses | £7,105 | £7,552 | £9,134 | £5,007 |
| SG&A Expenses | £7,105 | £7,406 | £9,134 | £5,007 |
| Sales & Mktg Exp. | £0 | -£146 | £0 | £0 |
| Other Operating Expenses | £0 | £146 | -£387 | -£538 |
| Operating Expenses | £7,105 | £7,552 | £9,134 | £5,007 |
| Operating Income | -£4,184 | -£4,241 | -£5,974 | -£3,114 |
| % Margin | -123.2% | -114.9% | -154.4% | -130.5% |
| Other Income/Exp. Net | £210 | £187 | -£31 | -£17 |
| Pre-Tax Income | -£3,974 | -£4,054 | -£6,005 | -£3,130 |
| Tax Expense | £0 | £0 | £31 | £3 |
| Net Income | -£3,974 | -£4,054 | -£6,005 | -£3,133 |
| % Margin | -117% | -109.8% | -155.2% | -131.3% |
| EPS | -0.008 | -0.008 | -0.019 | -0.01 |
| % Growth | 9.5% | 56.3% | -92% | – |
| EPS Diluted | -0.008 | -0.008 | -0.019 | -0.01 |
| Weighted Avg Shares Out | 525,028 | 484,185 | 314,193 | 313,907 |
| Weighted Avg Shares Out Dil | 524,826 | 503,554 | 314,193 | 313,907 |
| Supplemental Information | – | – | – | – |
| Interest Income | £216 | £189 | £1 | £3 |
| Interest Expense | £4 | £3 | £0 | £0 |
| Depreciation & Amortization | £91 | £146 | £467 | £635 |
| EBITDA | -£3,879 | -£3,904 | -£5,536 | -£2,492 |
| % Margin | -114.2% | -105.8% | -143.1% | -104.4% |