Itaconix plc
ITX.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £3,514 | £5,767 | £1,100 | £3,142 |
| % Growth | -39.1% | 424.3% | -65% | – |
| Cost of Goods Sold | £2,280 | £3,962 | £667 | £2,073 |
| Gross Profit | £1,234 | £1,805 | £433 | £1,069 |
| % Margin | 35.1% | 31.3% | 39.4% | 34% |
| R&D Expenses | £0 | £390 | £0 | £119 |
| G&A Expenses | £1,553 | £1,317 | £912 | £1,687 |
| SG&A Expenses | £1,553 | £3,311 | £912 | £1,687 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | -£390 | £0 | £0 |
| Operating Expenses | £1,553 | £3,311 | £912 | £1,823 |
| Operating Income | -£319 | -£1,506 | -£479 | -£737 |
| % Margin | -9.1% | -26.1% | -43.5% | -23.4% |
| Other Income/Exp. Net | £28 | £211 | £72 | £59 |
| Pre-Tax Income | -£291 | -£1,295 | -£407 | -£678 |
| Tax Expense | £8 | £0 | £0 | £12 |
| Net Income | -£299 | -£1,295 | -£407 | -£690 |
| % Margin | -8.5% | -22.5% | -37% | -22% |
| EPS | -0.022 | -0.096 | -0.03 | -0.053 |
| % Growth | 76.9% | -217.9% | 43.4% | – |
| EPS Diluted | -0.022 | -0.096 | -0.03 | -0.053 |
| Weighted Avg Shares Out | 13,487 | 13,486 | 13,486 | 12,907 |
| Weighted Avg Shares Out Dil | 13,486 | 13,486 | 13,486 | 12,907 |
| Supplemental Information | – | – | – | – |
| Interest Income | £60 | £229 | £144 | £76 |
| Interest Expense | £0 | £19 | £0 | £0 |
| Depreciation & Amortization | £53 | £236 | £29 | £87 |
| EBITDA | -£266 | -£1,041 | -£450 | -£650 |
| % Margin | -7.6% | -18.1% | -40.9% | -20.7% |