Phoenix Group Holdings plc
PNXGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,432 | $15,451 | -$8,759 | $23,220 |
| % Growth | -6.6% | 276.4% | -137.7% | – |
| Cost of Goods Sold | $0 | -$154 | -$128 | -$30 |
| Gross Profit | $14,432 | $16,857 | -$8,759 | $23,220 |
| % Margin | 100% | 109.1% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,067 | $1,237 | $886 | $739 |
| SG&A Expenses | $1,125 | $1,303 | $949 | $797 |
| Sales & Mktg Exp. | $58 | $66 | $63 | $58 |
| Other Operating Expenses | $10,263 | $11,150 | -$20,812 | $23,743 |
| Operating Expenses | $11,388 | $12,453 | -$19,863 | $24,540 |
| Operating Income | $3,044 | -$242 | -$10,244 | $21,127 |
| % Margin | 21.1% | -1.6% | 117% | 91% |
| Other Income/Exp. Net | -$4,498 | $0 | $6,155 | -$21,557 |
| Pre-Tax Income | -$1,454 | $20 | -$4,089 | -$430 |
| Tax Expense | -$376 | $108 | -$855 | $21 |
| Net Income | -$1,090 | -$116 | -$2,724 | -$837 |
| % Margin | -7.6% | -0.8% | 31.1% | -3.6% |
| EPS | -1.11 | 0.067 | -2.75 | -0.86 |
| % Growth | -1,766.7% | 102.4% | -219.8% | – |
| EPS Diluted | -1.08 | 0.056 | -2.75 | -0.86 |
| Weighted Avg Shares Out | 984 | 841 | 999 | 998 |
| Weighted Avg Shares Out Dil | 1,005 | 1,003 | 999 | 998 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $22,250 | $6,995 |
| Interest Expense | $290 | $258 | $230 | $242 |
| Depreciation & Amortization | $294 | $347 | $355 | $38 |
| EBITDA | -$870 | $441 | -$2,927 | -$408 |
| % Margin | -6% | 2.9% | 33.4% | -1.8% |