Kooth plc
KOO.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £67 | £33 | £20 | £17 |
| % Growth | 100.2% | 65.7% | 20.6% | – |
| Cost of Goods Sold | £15 | £7 | £6 | £5 |
| Gross Profit | £52 | £26 | £14 | £12 |
| % Margin | 77.9% | 77.6% | 68.9% | 69.4% |
| R&D Expenses | £5 | £4 | £2 | £2 |
| G&A Expenses | £8 | £6 | £3 | £2 |
| SG&A Expenses | £37 | £24 | £13 | £10 |
| Sales & Mktg Exp. | £1 | £2 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £43 | £28 | £15 | £12 |
| Operating Income | £9 | -£2 | -£1 | -£1 |
| % Margin | 13.7% | -6.8% | -4.5% | -4.4% |
| Other Income/Exp. Net | £1 | £0 | £0 | £0 |
| Pre-Tax Income | £10 | -£2 | -£1 | -£1 |
| Tax Expense | £2 | -£2 | -£0 | -£0 |
| Net Income | £8 | -£0 | -£1 | -£0 |
| % Margin | 12% | -0.5% | -3.6% | -1.9% |
| EPS | 0.22 | -0.005 | -0.022 | -0.009 |
| % Growth | 4,589.8% | 77.4% | -130.9% | – |
| EPS Diluted | 0.21 | -0.005 | -0.022 | -0.009 |
| Weighted Avg Shares Out | 37 | 35 | 33 | 33 |
| Weighted Avg Shares Out Dil | 39 | 35 | 33 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £0 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £5 | £4 | £2 | £2 |
| EBITDA | £15 | £2 | £1 | £2 |
| % Margin | 21.8% | 4.5% | 6.6% | 9.9% |