Silver Bullet Data Services Group PLC
SBDS.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £9,373 | £8,358 | £5,818 | £3,809 |
| % Growth | 12.1% | 43.7% | 52.7% | – |
| Cost of Goods Sold | £2,245 | £1,994 | £1,599 | £1,024 |
| Gross Profit | £7,129 | £6,364 | £4,219 | £2,785 |
| % Margin | 76.1% | 76.1% | 72.5% | 73.1% |
| R&D Expenses | £746 | £724 | £612 | £327 |
| G&A Expenses | £0 | £0 | £10,810 | £9,989 |
| SG&A Expenses | £5,855 | £5,898 | £11,610 | £10,511 |
| Sales & Mktg Exp. | £0 | £0 | £799 | £522 |
| Other Operating Expenses | £2,904 | £2,700 | -£612 | £496 |
| Operating Expenses | £9,504 | £9,323 | £11,610 | £11,334 |
| Operating Income | -£2,376 | -£2,959 | -£7,390 | -£8,549 |
| % Margin | -25.3% | -35.4% | -127% | -224.4% |
| Other Income/Exp. Net | -£667 | -£489 | -£189 | -£19 |
| Pre-Tax Income | -£3,042 | -£3,448 | -£7,537 | -£8,568 |
| Tax Expense | -£140 | -£276 | -£315 | -£57 |
| Net Income | -£2,902 | -£3,169 | -£7,222 | -£8,511 |
| % Margin | -31% | -37.9% | -124.1% | -223.4% |
| EPS | -0.17 | -0.2 | -0.49 | -0.73 |
| % Growth | 15% | 59.2% | 32.9% | – |
| EPS Diluted | -0.17 | -0.2 | -0.49 | -0.73 |
| Weighted Avg Shares Out | 17,459 | 16,058 | 14,889 | 11,684 |
| Weighted Avg Shares Out Dil | 18,020 | 16,058 | 14,889 | 11,684 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £667 | £489 | £189 | £19 |
| Depreciation & Amortization | £768 | £836 | £790 | £512 |
| EBITDA | -£1,607 | -£2,123 | -£6,558 | -£8,037 |
| % Margin | -17.1% | -25.4% | -112.7% | -211% |