Mpac Group plc
MPAC.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £84,700 | £62,400 | £60,000 | £61,400 |
| % Growth | 35.7% | 4% | -2.3% | – |
| Cost of Goods Sold | £57,200 | £43,800 | £43,100 | £41,600 |
| Gross Profit | £27,500 | £18,600 | £16,900 | £19,800 |
| % Margin | 32.5% | 29.8% | 28.2% | 32.2% |
| R&D Expenses | £0 | £2,000 | £0 | £2,000 |
| G&A Expenses | £0 | £10,000 | £8,600 | £9,900 |
| SG&A Expenses | £29,600 | £14,100 | £13,000 | £14,300 |
| Sales & Mktg Exp. | £0 | £5,400 | £5,100 | £5,200 |
| Other Operating Expenses | £0 | £3,500 | £800 | £1,200 |
| Operating Expenses | £29,600 | £19,600 | £13,800 | £17,500 |
| Operating Income | -£2,100 | £4,500 | £3,100 | £2,300 |
| % Margin | -2.5% | 7.2% | 5.2% | 3.7% |
| Other Income/Exp. Net | -£7,300 | £0 | £200 | £400 |
| Pre-Tax Income | -£9,400 | £100 | £3,300 | £4,500 |
| Tax Expense | £1,400 | £1,800 | £200 | £1,400 |
| Net Income | -£10,800 | -£1,700 | £3,100 | £3,100 |
| % Margin | -12.8% | -2.7% | 5.2% | 5% |
| EPS | -0.36 | -0.088 | 0.15 | 0.15 |
| % Growth | -309.6% | -158.6% | 0% | – |
| EPS Diluted | -0.36 | -0.088 | 0.15 | 0.15 |
| Weighted Avg Shares Out | 30,073 | 20,667 | 20,667 | 20,530 |
| Weighted Avg Shares Out Dil | 30,073 | 20,667 | 20,474 | 20,474 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2,500 | £900 | £500 | £400 |
| Depreciation & Amortization | £5,200 | £3,200 | £2,200 | £500 |
| EBITDA | -£1,700 | £4,200 | £6,100 | £5,300 |
| % Margin | -2% | 6.7% | 10.2% | 8.6% |