Pembroke VCT plc
PEMB.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £1,838 | -£9,641 | -£8,523 | £25,672 |
| % Growth | 119.1% | -13.1% | -133.2% | – |
| Cost of Goods Sold | £0 | -£43 | £4,149 | -£4,287 |
| Gross Profit | £1,838 | -£9,598 | -£12,672 | £29,959 |
| % Margin | 100% | 99.6% | 148.7% | 116.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £751 | £724 | £653 | £1,497 |
| SG&A Expenses | £751 | £724 | £653 | £1,497 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £644 | £0 | £0 | £67 |
| Operating Expenses | £1,395 | £833 | £735 | £1,564 |
| Operating Income | £443 | -£10,474 | -£8,919 | £24,677 |
| % Margin | 24.1% | 108.6% | 104.6% | 96.1% |
| Other Income/Exp. Net | £0 | £0 | £0 | -£569 |
| Pre-Tax Income | £443 | -£10,474 | -£9,258 | £24,108 |
| Tax Expense | £0 | £0 | -£339 | £0 |
| Net Income | £443 | -£10,474 | -£9,258 | £24,108 |
| % Margin | 24.1% | 108.6% | 108.6% | 93.9% |
| EPS | 0.002 | -0.054 | -0.054 | 0.19 |
| % Growth | 103.7% | 0.7% | -128.5% | – |
| EPS Diluted | 0.002 | -0.054 | -0.054 | 0.19 |
| Weighted Avg Shares Out | 224,548 | 194,636 | 170,716 | 125,055 |
| Weighted Avg Shares Out Dil | 224,548 | 194,636 | 170,716 | 125,055 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,935 | £1,384 | £1,643 | £2,033 |
| Interest Expense | £0 | £0 | £339 | £569 |
| Depreciation & Amortization | £0 | £10,474 | £8,919 | -£24,677 |
| EBITDA | £443 | £0 | £0 | £0 |
| % Margin | 24.1% | -0% | -0% | 0% |