Sorted Group Holdings Plc
SORT.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £5,637 | £53 | £111 | £168 |
| % Growth | 10,522.4% | -52.1% | -34% | – |
| Cost of Goods Sold | £1,757 | £14 | £289 | £586 |
| Gross Profit | £3,880 | £39 | -£178 | -£418 |
| % Margin | 68.8% | 72.9% | -160.4% | -249% |
| R&D Expenses | £2,874 | £2,462 | £259 | £503 |
| G&A Expenses | £4,990 | £552 | £723 | £801 |
| SG&A Expenses | £4,990 | £9,802 | £723 | £504 |
| Sales & Mktg Exp. | £0 | £0 | £0 | -£297 |
| Other Operating Expenses | £329 | -£17 | -£259 | -£503 |
| Operating Expenses | £8,193 | £12,246 | £723 | £504 |
| Operating Income | -£4,313 | -£1,758 | -£901 | -£1,199 |
| % Margin | -76.5% | -3,312.6% | -812.8% | -714% |
| Other Income/Exp. Net | -£545 | £34 | £8 | £0 |
| Pre-Tax Income | -£4,859 | -£1,724 | -£851 | -£1,199 |
| Tax Expense | -£1,108 | -£2,000 | -£0 | -£114 |
| Net Income | -£3,363 | -£1,724 | -£758 | -£1,674 |
| % Margin | -59.7% | -3,248.5% | -684% | -996.8% |
| EPS | -0.47 | -0.41 | -0.18 | -0.57 |
| % Growth | -14.6% | -127.8% | 68.4% | – |
| EPS Diluted | -0.47 | -0.41 | -0.18 | -0.57 |
| Weighted Avg Shares Out | 7,192 | 4,236 | 4,208 | 2,903 |
| Weighted Avg Shares Out Dil | 7,192 | 4,236 | 4,208 | 2,903 |
| Supplemental Information | – | – | – | – |
| Interest Income | £20 | £34 | £8 | £0 |
| Interest Expense | £765 | £0 | £0 | £0 |
| Depreciation & Amortization | £3,019 | £135 | £259 | £509 |
| EBITDA | -£1,074 | -£513 | -£591 | -£418 |
| % Margin | -19.1% | -966.4% | -533.3% | -249.1% |