Skillcast Group plc
SKL.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £13,240 | £11,302 | £9,830 | £8,408 |
| % Growth | 17.2% | 15% | 16.9% | – |
| Cost of Goods Sold | £3,496 | £3,429 | £2,942 | £2,477 |
| Gross Profit | £9,744 | £7,872 | £6,888 | £5,931 |
| % Margin | 73.6% | 69.7% | 70.1% | 70.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £9,500 | £8,759 | £7,442 | £5,854 |
| SG&A Expenses | £9,500 | £8,759 | £7,442 | £5,854 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £9,500 | £8,759 | £7,442 | £5,854 |
| Operating Income | £245 | -£887 | -£554 | £78 |
| % Margin | 1.8% | -7.8% | -5.6% | 0.9% |
| Other Income/Exp. Net | £304 | £239 | -£2 | -£17 |
| Pre-Tax Income | £549 | -£648 | -£556 | £61 |
| Tax Expense | £37 | £7 | -£144 | -£317 |
| Net Income | £511 | -£655 | -£412 | £378 |
| % Margin | 3.9% | -5.8% | -4.2% | 4.5% |
| EPS | 0.006 | -0.007 | -0.005 | 0.005 |
| % Growth | 178.1% | -58.7% | -197.9% | – |
| EPS Diluted | 0.006 | -0.007 | -0.005 | 0.005 |
| Weighted Avg Shares Out | 89,459 | 89,459 | 89,459 | 80,788 |
| Weighted Avg Shares Out Dil | 89,734 | 89,459 | 89,459 | 81,191 |
| Supplemental Information | – | – | – | – |
| Interest Income | £328 | £259 | £16 | £0 |
| Interest Expense | £25 | £20 | £21 | £19 |
| Depreciation & Amortization | £253 | £262 | £237 | £283 |
| EBITDA | £826 | -£367 | -£297 | £362 |
| % Margin | 6.2% | -3.2% | -3% | 4.3% |