PensionBee Group plc
PBEE.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £33,203 | £23,817 | £17,662 | £12,753 |
| % Growth | 39.4% | 34.8% | 38.5% | – |
| Cost of Goods Sold | £11,109 | £10,801 | £8,373 | £6,477 |
| Gross Profit | £22,094 | £13,016 | £9,289 | £6,276 |
| % Margin | 66.5% | 54.7% | 52.6% | 49.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £4,571 | £3,460 | £3,021 | £2,487 |
| SG&A Expenses | £14,451 | £13,178 | £19,575 | £15,352 |
| Sales & Mktg Exp. | £9,880 | £9,718 | £16,554 | £12,865 |
| Other Operating Expenses | £10,866 | £10,527 | £11,402 | £11,530 |
| Operating Expenses | £25,317 | £23,705 | £30,977 | £26,882 |
| Operating Income | -£3,223 | -£10,689 | -£22,374 | -£20,606 |
| % Margin | -9.7% | -44.9% | -126.7% | -161.6% |
| Other Income/Exp. Net | £76 | -£30 | -£46 | -£1,416 |
| Pre-Tax Income | -£3,147 | -£10,719 | -£22,420 | -£24,979 |
| Tax Expense | -£11 | -£150 | -£274 | -£348 |
| Net Income | -£3,136 | -£10,569 | -£22,146 | -£24,631 |
| % Margin | -9.4% | -44.4% | -125.4% | -193.1% |
| EPS | -0.014 | -0.047 | -0.1 | -0.11 |
| % Growth | 70.8% | 52.6% | 9.4% | – |
| EPS Diluted | -0.014 | -0.047 | -0.1 | -0.11 |
| Weighted Avg Shares Out | 226,573 | 223,560 | 222,224 | 221,565 |
| Weighted Avg Shares Out Dil | 226,562 | 223,560 | 222,224 | 221,565 |
| Supplemental Information | – | – | – | – |
| Interest Income | £102 | £6 | £0 | £0 |
| Interest Expense | £26 | £36 | £46 | £1,416 |
| Depreciation & Amortization | £144 | £288 | £276 | £256 |
| EBITDA | -£2,857 | -£10,395 | -£22,098 | -£23,307 |
| % Margin | -8.6% | -43.6% | -125.1% | -182.8% |