Mobility One Ltd.
MBO.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £230,227 | £241,674 | £233,762 | £255,707 |
| % Growth | -4.7% | 3.4% | -8.6% | – |
| Cost of Goods Sold | £219,124 | £229,742 | £221,011 | £242,051 |
| Gross Profit | £11,104 | £11,932 | £12,751 | £13,657 |
| % Margin | 4.8% | 4.9% | 5.5% | 5.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £13,396 | £12,547 | £11,940 | £11,256 |
| SG&A Expenses | £13,396 | £12,547 | £11,940 | £11,256 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £310 | £435 | £121 | £256 |
| Operating Expenses | £13,705 | £12,982 | £12,061 | £11,512 |
| Operating Income | -£2,601 | -£1,051 | £378 | £2,131 |
| % Margin | -1.1% | -0.4% | 0.2% | 0.8% |
| Other Income/Exp. Net | -£896 | -£319 | -£99 | -£116 |
| Pre-Tax Income | -£3,497 | -£1,370 | £279 | £2,016 |
| Tax Expense | -£51 | £39 | £262 | £508 |
| Net Income | -£3,446 | -£1,408 | £24 | £1,524 |
| % Margin | -1.5% | -0.6% | 0% | 0.6% |
| EPS | -0.032 | -0.013 | 0 | 0.014 |
| % Growth | -145.5% | -6,700% | -98.6% | – |
| EPS Diluted | -0.032 | -0.013 | 0 | 0.013 |
| Weighted Avg Shares Out | 106,299 | 106,299 | 106,299 | 106,299 |
| Weighted Avg Shares Out Dil | 106,299 | 106,299 | 112,624 | 113,657 |
| Supplemental Information | – | – | – | – |
| Interest Income | £46 | £41 | £38 | £0 |
| Interest Expense | £357 | £236 | £137 | £116 |
| Depreciation & Amortization | £334 | £344 | £483 | £413 |
| EBITDA | -£2,806 | -£665 | £899 | £2,558 |
| % Margin | -1.2% | -0.3% | 0.4% | 1% |