Immotion Group Plc
IMMO.L · LSE
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | £9,391 | £2,848 | £3,606 | £1,948 |
| % Growth | 229.7% | -21% | 85.1% | – |
| Cost of Goods Sold | £6,195 | £2,382 | £2,509 | £1,436 |
| Gross Profit | £3,196 | £466 | £1,097 | £512 |
| % Margin | 34% | 16.4% | 30.4% | 26.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £5,722 | £5,779 | £6,524 | £4,264 |
| SG&A Expenses | £5,722 | £5,779 | £6,524 | £4,264 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£532 | -£575 | £0 | £0 |
| Operating Expenses | £5,190 | £5,204 | £6,524 | £4,264 |
| Operating Income | -£1,993 | -£4,738 | -£5,427 | -£3,752 |
| % Margin | -21.2% | -166.4% | -150.5% | -192.6% |
| Other Income/Exp. Net | -£44 | -£80 | -£104 | -£55 |
| Pre-Tax Income | -£2,037 | -£4,818 | -£5,531 | -£3,807 |
| Tax Expense | -£38 | -£86 | -£84 | -£159 |
| Net Income | -£1,999 | -£4,732 | -£5,447 | -£3,648 |
| % Margin | -21.3% | -166.2% | -151.1% | -187.3% |
| EPS | -0.005 | -0.013 | -0.021 | -0.023 |
| % Growth | 63.9% | 37.6% | 7.8% | – |
| EPS Diluted | -0.005 | -0.013 | -0.021 | -0.023 |
| Weighted Avg Shares Out | 414,141 | 356,941 | 255,565 | 158,137 |
| Weighted Avg Shares Out Dil | 414,141 | 356,941 | 255,565 | 158,137 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £2 | £4 | £2 |
| Interest Expense | £44 | £82 | £108 | £57 |
| Depreciation & Amortization | £2,111 | £2,472 | £1,869 | £585 |
| EBITDA | £119 | -£2,266 | -£3,558 | -£3,167 |
| % Margin | 1.3% | -79.6% | -98.7% | -162.6% |