Quilter plc
QLT.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £5,420,000 | £4,626,000 | -£4,040,000 | £4,686,000 |
| % Growth | 17.2% | 214.5% | -186.2% | – |
| Cost of Goods Sold | £49,000 | £3,362,000 | £113,000 | £124,000 |
| Gross Profit | £5,371,000 | £1,264,000 | -£4,153,000 | £4,562,000 |
| % Margin | 99.1% | 27.3% | 102.8% | 97.4% |
| R&D Expenses | £2,000 | £2,000 | £2,000 | £2,000 |
| G&A Expenses | £327,000 | £227,000 | £221,000 | £232,000 |
| SG&A Expenses | £327,000 | £546,000 | £547,000 | £585,000 |
| Sales & Mktg Exp. | £0 | £319,000 | £326,000 | £353,000 |
| Other Operating Expenses | £5,013,000 | £0 | -£4,787,000 | £3,878,000 |
| Operating Expenses | £5,342,000 | £548,000 | -£4,238,000 | £4,465,000 |
| Operating Income | £29,000 | £716,000 | £85,000 | £97,000 |
| % Margin | 0.5% | 15.5% | -2.1% | 2.1% |
| Other Income/Exp. Net | £6,000 | -£628,000 | -£20,000 | -£12,000 |
| Pre-Tax Income | £35,000 | £88,000 | £65,000 | £85,000 |
| Tax Expense | £69,000 | £46,000 | -£110,000 | £62,000 |
| Net Income | -£34,000 | £42,000 | £175,000 | £154,000 |
| % Margin | -0.6% | 0.9% | -4.3% | 3.3% |
| EPS | -0.025 | 0.031 | 0.12 | 0.045 |
| % Growth | -181.4% | -74.1% | 164.3% | – |
| EPS Diluted | -0.024 | 0.031 | 0.12 | 0.044 |
| Weighted Avg Shares Out | 1,344,000 | 1,350,000 | 1,438,000 | 1,409,143 |
| Weighted Avg Shares Out Dil | 1,392,000 | 1,374,000 | 1,458,000 | 1,442,571 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £13,000 |
| Interest Expense | £21,000 | £22,000 | £13,000 | £14,000 |
| Depreciation & Amortization | £52,000 | £52,000 | £59,000 | £63,000 |
| EBITDA | £108,000 | £163,000 | £144,000 | £160,000 |
| % Margin | 2% | 3.5% | -3.6% | 3.4% |