Totally plc
TLY.L · LSE
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £21 | £21 | £51 | £25 |
| % Growth | 0% | -59% | 100% | – |
| Cost of Goods Sold | £17 | £17 | £45 | £21 |
| Gross Profit | £4 | £4 | £5 | £4 |
| % Margin | 17.3% | 17.3% | 10.7% | 15.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £3 | £3 | £4 | £4 |
| SG&A Expenses | £3 | £3 | £7 | £4 |
| Sales & Mktg Exp. | £0 | £0 | £4 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £4 | £4 | £7 | £5 |
| Operating Income | £0 | £0 | -£2 | -£1 |
| % Margin | 0.5% | 0.5% | -3.6% | -2.9% |
| Other Income/Exp. Net | -£0 | -£0 | -£0 | -£0 |
| Pre-Tax Income | £0 | £0 | -£2 | -£1 |
| Tax Expense | £0 | £0 | -£1 | -£0 |
| Net Income | £0 | £0 | -£1 | -£1 |
| % Margin | 0% | 0% | -2.5% | -2.5% |
| EPS | 0 | 0 | -0.007 | -0.003 |
| % Growth | 0% | 100.2% | -103.1% | – |
| EPS Diluted | 0 | 0 | -0.007 | -0.003 |
| Weighted Avg Shares Out | 208 | 208 | 195 | 195 |
| Weighted Avg Shares Out Dil | 197 | 197 | 196 | 196 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £0 | £0 | £3 | £1 |
| EBITDA | £1 | £1 | £1 | £1 |
| % Margin | 2.8% | 2.8% | 1.5% | 2.2% |