Haydale Graphene Industries plc
HAYD.L · LSE
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | £4,820 | £4,301 | £2,901 | £2,903 |
| % Growth | 12.1% | 48.3% | -0.1% | – |
| Cost of Goods Sold | £2,008 | £1,911 | £2,464 | £2,196 |
| Gross Profit | £2,812 | £2,390 | £437 | £707 |
| % Margin | 58.3% | 55.6% | 15.1% | 24.4% |
| R&D Expenses | £887 | £1,267 | £1,110 | £760 |
| G&A Expenses | £6,346 | £6,260 | £5,559 | £4,843 |
| SG&A Expenses | £6,346 | £6,260 | £5,254 | £4,442 |
| Sales & Mktg Exp. | £0 | £0 | -£305 | -£401 |
| Other Operating Expenses | £1,537 | £1,028 | £0 | £0 |
| Operating Expenses | £8,770 | £8,555 | £6,364 | £5,202 |
| Operating Income | -£5,958 | -£6,165 | -£5,927 | -£4,495 |
| % Margin | -123.6% | -143.3% | -204.3% | -154.8% |
| Other Income/Exp. Net | -£393 | -£407 | £255 | £364 |
| Pre-Tax Income | -£6,351 | -£6,572 | -£5,672 | -£4,131 |
| Tax Expense | -£241 | -£407 | -£863 | -£723 |
| Net Income | -£6,110 | -£6,165 | -£4,809 | -£3,408 |
| % Margin | -126.8% | -143.3% | -165.8% | -117.4% |
| EPS | -0.004 | -0.009 | -0.01 | -0.008 |
| % Growth | 52.9% | 13.3% | -18.1% | – |
| EPS Diluted | -0.004 | -0.009 | -0.01 | -0.008 |
| Weighted Avg Shares Out | 1,534,906 | 729,239 | 488,422 | 412,900 |
| Weighted Avg Shares Out Dil | 1,534,906 | 729,239 | 488,422 | 412,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £393 | £407 | £187 | £211 |
| Depreciation & Amortization | £1,515 | £1,551 | £1,308 | £1,272 |
| EBITDA | -£4,683 | -£4,613 | -£4,177 | -£2,648 |
| % Margin | -97.2% | -107.3% | -144% | -91.2% |