Itim Group Plc
ITIM.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £17,908 | £16,130 | £14,034 | £13,474 |
| % Growth | 11% | 14.9% | 4.2% | – |
| Cost of Goods Sold | £10,724 | £11,090 | £9,538 | £7,953 |
| Gross Profit | £7,184 | £5,040 | £4,496 | £5,521 |
| % Margin | 40.1% | 31.2% | 32% | 41% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £4,716 | £4,356 | £4,285 | £3,297 |
| SG&A Expenses | £4,716 | £4,356 | £4,285 | £3,297 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £2,056 | £1,740 | £1,441 | £1,232 |
| Operating Expenses | £6,772 | £6,096 | £5,726 | £4,529 |
| Operating Income | £412 | -£1,056 | -£1,230 | £1,002 |
| % Margin | 2.3% | -6.5% | -8.8% | 7.4% |
| Other Income/Exp. Net | -£237 | -£41 | -£45 | -£776 |
| Pre-Tax Income | £175 | -£1,097 | -£1,275 | £226 |
| Tax Expense | -£25 | -£205 | -£589 | -£26 |
| Net Income | £200 | -£892 | -£686 | £252 |
| % Margin | 1.1% | -5.5% | -4.9% | 1.9% |
| EPS | 0.006 | -0.029 | -0.02 | 0.009 |
| % Growth | 122.4% | -45.2% | -323.9% | – |
| EPS Diluted | 0.006 | -0.029 | -0.02 | 0.008 |
| Weighted Avg Shares Out | 31,211 | 31,211 | 34,868 | 31,211 |
| Weighted Avg Shares Out Dil | 34,868 | 31,211 | 34,868 | 32,204 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £96 | £41 | £45 | £109 |
| Depreciation & Amortization | £2,056 | £1,740 | £1,383 | £1,081 |
| EBITDA | £2,327 | £684 | £153 | £1,416 |
| % Margin | 13% | 4.2% | 1.1% | 10.5% |