PensionBee Group plc
PBEE.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £18,856 | £17,836 | £15,367 | £12,949 |
| % Growth | 5.7% | 16.1% | 18.7% | – |
| Cost of Goods Sold | £9,596 | £8,588 | £7,180 | £7,190 |
| Gross Profit | £9,260 | £9,248 | £8,187 | £5,689 |
| % Margin | 49.1% | 51.9% | 53.3% | 43.9% |
| R&D Expenses | £0 | £3 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £12,852 |
| SG&A Expenses | £8,311 | £4,032 | £5,848 | £14,302 |
| Sales & Mktg Exp. | £8,311 | £4,032 | £5,848 | £1,450 |
| Other Operating Expenses | £6,565 | £4,680 | £6,095 | -£7,115 |
| Operating Expenses | £14,876 | £8,715 | £11,943 | £7,187 |
| Operating Income | -£5,616 | £533 | -£3,756 | -£1,498 |
| % Margin | -29.8% | 3% | -24.4% | -11.6% |
| Other Income/Exp. Net | £558 | £72 | £4 | -£11 |
| Pre-Tax Income | -£5,058 | £605 | -£3,752 | -£1,509 |
| Tax Expense | £5 | £66 | -£77 | -£13 |
| Net Income | -£5,063 | £539 | -£3,675 | -£1,496 |
| % Margin | -26.9% | 3% | -23.9% | -11.6% |
| EPS | -0.021 | 0.002 | -0.016 | -0.007 |
| % Growth | -991.7% | 114.6% | -144.8% | – |
| EPS Diluted | -0.021 | 0.002 | -0.016 | -0.007 |
| Weighted Avg Shares Out | 236,644 | 229,069 | 224,100 | 223,963 |
| Weighted Avg Shares Out Dil | 236,637 | 229,025 | 224,100 | 223,963 |
| Supplemental Information | – | – | – | – |
| Interest Income | £569 | £84 | £18 | -£4 |
| Interest Expense | £11 | £12 | £10 | £17 |
| Depreciation & Amortization | £151 | £2 | £142 | £145 |
| EBITDA | -£5,465 | £585 | -£3,442 | -£1,347 |
| % Margin | -29% | 3.3% | -22.4% | -10.4% |