Sorted Group Holdings Plc
SORT.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £2,423 | £2,448 | £3,188 | £19 |
| % Growth | -1% | -23.2% | 16,419.8% | – |
| Cost of Goods Sold | £816 | £2,044 | £2,716 | £31 |
| Gross Profit | £1,607 | £404 | £473 | -£11 |
| % Margin | 66.3% | 16.5% | 14.8% | -58.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £2,007 | £0 | £3,592 | £0 |
| SG&A Expenses | £2,007 | £1,336 | £3,654 | £401 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £1,549 | £0 | £0 | £0 |
| Operating Expenses | £3,555 | £1,336 | £3,654 | £401 |
| Operating Income | -£1,948 | -£932 | -£3,181 | -£412 |
| % Margin | -80.4% | -38.1% | -99.8% | -2,135.5% |
| Other Income/Exp. Net | -£198 | -£492 | -£253 | -£1,079 |
| Pre-Tax Income | -£2,146 | -£1,424 | -£3,434 | -£1,491 |
| Tax Expense | £0 | -£1,108 | £0 | -£0 |
| Net Income | -£2,144 | -£328 | -£3,434 | -£1,491 |
| % Margin | -88.5% | -13.4% | -107.7% | -7,726.6% |
| EPS | -0.28 | -0.043 | -0.51 | -0.35 |
| % Growth | -552.7% | 91.6% | -45.7% | – |
| EPS Diluted | -0.28 | -0.043 | -0.51 | -0.35 |
| Weighted Avg Shares Out | 7,628 | 7,640 | 6,705 | 4,236 |
| Weighted Avg Shares Out Dil | 7,637 | 7,640 | 6,705 | 4,236 |
| Supplemental Information | – | – | – | – |
| Interest Income | £41 | £207 | £12 | £0 |
| Interest Expense | £239 | £399 | £366 | £387 |
| Depreciation & Amortization | £1,549 | £1,514 | £1,489 | £26 |
| EBITDA | -£399 | £491 | -£1,579 | -£1,465 |
| % Margin | -16.5% | 20.1% | -49.5% | -7,590.4% |