Petershill Partners PLC
PHLL.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £372 | £986 | £219 | £360 |
| % Growth | -62.3% | 351.1% | -39.3% | – |
| Cost of Goods Sold | £11 | £14 | £11 | £13 |
| Gross Profit | £361 | £166 | £208 | £348 |
| % Margin | 96.9% | 16.9% | 95.2% | 96.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £1 | £1 | £1 | £1 |
| SG&A Expenses | £2 | -£633 | £2 | £1 |
| Sales & Mktg Exp. | £1 | £1 | £1 | £0 |
| Other Operating Expenses | £58 | £0 | £25 | £54 |
| Operating Expenses | £60 | -£633 | £26 | £55 |
| Operating Income | £301 | £799 | £182 | £292 |
| % Margin | 80.9% | 81% | 83.2% | 81.2% |
| Other Income/Exp. Net | -£14 | -£22 | -£18 | -£25 |
| Pre-Tax Income | £287 | £777 | £164 | £268 |
| Tax Expense | £40 | £102 | £28 | £59 |
| Net Income | £248 | £675 | £136 | £209 |
| % Margin | 66.5% | 68.5% | 62.2% | 58% |
| EPS | 0.23 | 0.62 | 0.097 | 0.19 |
| % Growth | -62.9% | 539.2% | -48.9% | – |
| EPS Diluted | 0.23 | 0.62 | 0.097 | 0.19 |
| Weighted Avg Shares Out | 1,082 | 1,353 | 1,402 | 1,128 |
| Weighted Avg Shares Out Dil | 1,082 | 1,353 | 1,402 | 1,128 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £2 | £0 | £0 |
| Interest Expense | £21 | £0 | £0 | £19 |
| Depreciation & Amortization | -£346 | -£960 | -£200 | -£342 |
| EBITDA | £0 | £799 | £176 | £0 |
| % Margin | 0% | 81% | 80.6% | 0% |