Funding Circle Holdings plc

FDCHF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$162$130$156$219
% Growth24.7%-16.7%-29%
Cost of Goods Sold$76$68$5$12
Gross Profit$86$62$70$158
% Margin52.9%47.4%44.9%72%
R&D Expenses$0$16$10$8
G&A Expenses$0$11-$2$1
SG&A Expenses$46$48$37$48
Sales & Mktg Exp.$46$37$38$47
Other Operating Expenses$39$7$118$37
Operating Expenses$85$71$165$94
Operating Income$1$7$23$64
% Margin0.5%5.2%14.8%29.3%
Other Income/Exp. Net-$26-$17-$36-$0
Pre-Tax Income$1-$10-$13$64
Tax Expense$1$5-$6$3
Net Income$9-$38-$7$61
% Margin5.3%-29.5%-4.4%27.9%
EPS0.005-0.031-0.0060.17
% Growth116.1%-453.6%-103.3%
EPS Diluted0.025-0.11-0.020.16
Weighted Avg Shares Out1,7861,2361,236352
Weighted Avg Shares Out Dil346345349382
Supplemental Information
Interest Income$0$0$2$0
Interest Expense$0$0$1$1
Depreciation & Amortization$1$17$15$14
EBITDA$2-$10$4$82
% Margin1.2%-7.9%2.6%37.4%