Funding Circle Holdings plc
FCH.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £160,100 | £129,700 | £155,700 | £219,200 |
| % Growth | 23.4% | -16.7% | -29% | – |
| Cost of Goods Sold | £68,100 | £68,200 | £4,700 | £12,300 |
| Gross Profit | £92,000 | £61,500 | £69,900 | £157,800 |
| % Margin | 57.5% | 47.4% | 44.9% | 72% |
| R&D Expenses | £10,700 | £0 | £10,000 | £8,200 |
| G&A Expenses | £8,600 | £4,500 | -£1,500 | £1,200 |
| SG&A Expenses | £54,200 | £48,400 | £36,900 | £48,100 |
| Sales & Mktg Exp. | £45,600 | £37,100 | £38,400 | £46,900 |
| Other Operating Expenses | £0 | £23,000 | £118,000 | £37,300 |
| Operating Expenses | £64,900 | £71,400 | £164,900 | £93,600 |
| Operating Income | £27,100 | £6,800 | £23,000 | £64,200 |
| % Margin | 16.9% | 5.2% | 14.8% | 29.3% |
| Other Income/Exp. Net | -£26,300 | -£16,700 | -£35,900 | -£100 |
| Pre-Tax Income | £800 | -£9,900 | -£12,900 | £64,100 |
| Tax Expense | £500 | £5,100 | -£6,000 | £2,900 |
| Net Income | £8,600 | -£38,300 | -£6,900 | £61,200 |
| % Margin | 5.4% | -29.5% | -4.4% | 27.9% |
| EPS | 0.001 | -0.11 | -0.02 | 0.17 |
| % Growth | 100.8% | -455.6% | -111.6% | – |
| EPS Diluted | 0.001 | -0.11 | -0.02 | 0.16 |
| Weighted Avg Shares Out | 382,200 | 344,800 | 348,600 | 351,500 |
| Weighted Avg Shares Out Dil | 382,200 | 344,800 | 348,600 | 381,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £2,300 | £100 |
| Interest Expense | £0 | £0 | £900 | £1,100 |
| Depreciation & Amortization | £1,200 | £16,700 | £15,200 | £13,900 |
| EBITDA | £5,400 | -£10,300 | £4,100 | £82,000 |
| % Margin | 3.4% | -7.9% | 2.6% | 37.4% |