Malvern International Plc
MLVN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £7,297 | £10,496 | £6,136 | £7,407 |
| % Growth | -30.5% | 71.1% | -17.2% | – |
| Cost of Goods Sold | £2,918 | £7,052 | £2,796 | £7,776 |
| Gross Profit | £4,379 | £3,445 | £3,340 | -£369 |
| % Margin | 60% | 32.8% | 54.4% | -5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £3,870 | £3,743 | £3,026 | £0 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £3,870 | £3,743 | £3,026 | £0 |
| Operating Income | £509 | -£298 | £314 | -£369 |
| % Margin | 7% | -2.8% | 5.1% | -5% |
| Other Income/Exp. Net | -£133 | £14 | -£175 | £2 |
| Pre-Tax Income | £376 | -£284 | £139 | -£367 |
| Tax Expense | £0 | £6 | £0 | £17 |
| Net Income | £376 | -£290 | £139 | -£384 |
| % Margin | 5.2% | -2.8% | 2.3% | -5.2% |
| EPS | 0.015 | -0.012 | 0.006 | -0.016 |
| % Growth | 229.4% | -308.8% | 136.3% | – |
| EPS Diluted | 0.015 | -0.012 | 0.006 | -0.016 |
| Weighted Avg Shares Out | 24,442 | 24,442 | 24,442 | 21,915 |
| Weighted Avg Shares Out Dil | 24,442 | 24,442 | 24,442 | 21,915 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £193 | £146 | £213 | £15 |
| Depreciation & Amortization | £161 | £160 | £157 | £356 |
| EBITDA | £730 | £21 | £509 | £4 |
| % Margin | 10% | 0.2% | 8.3% | 0.1% |