Malvern International Plc
MLVN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £16,632 | £12,258 | £6,512 | £2,418 |
| % Growth | 35.7% | 88.2% | 169.4% | – |
| Cost of Goods Sold | £9,531 | £6,537 | £3,558 | £1,072 |
| Gross Profit | £7,101 | £5,721 | £2,953 | £1,346 |
| % Margin | 42.7% | 46.7% | 45.4% | 55.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £2,491 | £1,986 | £1,206 | £807 |
| SG&A Expenses | £2,491 | £1,986 | £1,206 | £807 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £4,396 | £0 | £2,620 | £1,846 |
| Operating Expenses | £6,888 | £5,674 | £3,826 | £2,653 |
| Operating Income | £214 | £127 | -£873 | -£1,307 |
| % Margin | 1.3% | 1% | -13.4% | -54.1% |
| Other Income/Exp. Net | -£359 | -£271 | -£211 | -£270 |
| Pre-Tax Income | -£145 | -£145 | -£1,084 | -£1,594 |
| Tax Expense | £6 | £15 | -£40 | -£167 |
| Net Income | -£151 | -£160 | -£1,044 | -£1,428 |
| % Margin | -0.9% | -1.3% | -16% | -59.1% |
| EPS | -0.006 | -0.007 | -0.048 | -0.076 |
| % Growth | 4.6% | 86.3% | 37.4% | – |
| EPS Diluted | -0.006 | -0.007 | -0.048 | -0.076 |
| Weighted Avg Shares Out | 24,442 | 24,442 | 21,915 | 21,915 |
| Weighted Avg Shares Out Dil | 24,442 | 24,442 | 21,915 | 21,915 |
| Supplemental Information | – | – | – | – |
| Interest Income | £17 | £168 | £18 | £0 |
| Interest Expense | £359 | £360 | £287 | £265 |
| Depreciation & Amortization | £328 | £535 | £372 | £409 |
| EBITDA | £538 | £750 | -£405 | -£915 |
| % Margin | 3.2% | 6.1% | -6.2% | -37.8% |