Funding Circle Holdings plc
FCH.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £92,300 | £81,000 | £79,100 | £70,400 |
| % Growth | 14% | 2.4% | 12.4% | – |
| Cost of Goods Sold | £32,700 | £29,700 | £38,400 | £33,800 |
| Gross Profit | £59,600 | £51,300 | £40,700 | £36,600 |
| % Margin | 64.6% | 63.3% | 51.5% | 52% |
| R&D Expenses | £0 | £10,700 | £0 | £16,200 |
| G&A Expenses | £8,400 | £4,800 | £3,800 | £1,250 |
| SG&A Expenses | £36,000 | £28,100 | £26,100 | £22,000 |
| Sales & Mktg Exp. | £27,600 | £23,300 | £22,300 | £12,250 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £36,000 | £38,800 | £26,100 | £38,200 |
| Operating Income | £23,600 | £12,500 | £14,600 | -£1,600 |
| % Margin | 25.6% | 15.4% | 18.5% | -2.3% |
| Other Income/Exp. Net | -£17,600 | -£9,600 | -£16,700 | -£900 |
| Pre-Tax Income | £6,000 | £2,900 | -£2,100 | -£2,500 |
| Tax Expense | £200 | £300 | £200 | -£1,900 |
| Net Income | £5,800 | £21,100 | -£12,500 | -£20,200 |
| % Margin | 6.3% | 26% | -15.8% | -28.7% |
| EPS | 0.019 | 0.008 | -0.036 | -0.06 |
| % Growth | 145.5% | 121.3% | 39.3% | – |
| EPS Diluted | 0.017 | 0.006 | -0.036 | -0.06 |
| Weighted Avg Shares Out | 341,176 | 418,100 | 346,300 | 339,261 |
| Weighted Avg Shares Out Dil | 341,500 | 418,100 | 346,300 | 339,261 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £6,000 | -£5,600 | £6,800 | £6,600 |
| EBITDA | £12,300 | £400 | £5,000 | £4,100 |
| % Margin | 13.3% | 0.5% | 6.3% | 5.8% |