Itaconix plc
ITX.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £6,503 | £6,170 | £4,565 | £2,596 |
| % Growth | 5.4% | 35.2% | 75.9% | – |
| Cost of Goods Sold | £4,243 | £4,296 | £3,353 | £1,405 |
| Gross Profit | £2,260 | £1,929 | £1,487 | £519 |
| % Margin | 34.8% | 31.3% | 32.6% | 20% |
| R&D Expenses | £382 | £117 | £56 | £57 |
| G&A Expenses | £4,443 | £3,076 | £3,101 | £2,158 |
| SG&A Expenses | £4,443 | £3,125 | £3,027 | £2,059 |
| Sales & Mktg Exp. | £0 | £911 | £0 | £0 |
| Other Operating Expenses | -£382 | £0 | £0 | -£109 |
| Operating Expenses | £4,443 | £3,242 | £3,083 | £2,007 |
| Operating Income | -£2,183 | -£1,216 | -£1,917 | -£448 |
| % Margin | -33.6% | -19.7% | -42% | -17.3% |
| Other Income/Exp. Net | £318 | £32 | -£114 | £0 |
| Pre-Tax Income | -£1,865 | -£1,184 | -£2,031 | -£448 |
| Tax Expense | £0 | £27 | £8 | £7 |
| Net Income | -£1,865 | -£1,536 | -£2,008 | -£331 |
| % Margin | -28.7% | -24.9% | -44% | -12.7% |
| EPS | -0.14 | -0.094 | -0.22 | -0.038 |
| % Growth | -49.4% | 57.4% | -472.9% | – |
| EPS Diluted | -0.14 | -0.094 | -0.22 | -0.038 |
| Weighted Avg Shares Out | 13,486 | 12,863 | 8,962 | 8,776 |
| Weighted Avg Shares Out Dil | 13,486 | 12,863 | 8,962 | 8,776 |
| Supplemental Information | – | – | – | – |
| Interest Income | £330 | £141 | £0 | £0 |
| Interest Expense | £12 | £0 | £0 | £0 |
| Depreciation & Amortization | £333 | £152 | £132 | £268 |
| EBITDA | -£1,520 | -£1,064 | -£1,784 | -£58 |
| % Margin | -23.4% | -17.2% | -39.1% | -2.2% |