TruFin plc
TRU.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £54,953 | £18,131 | £16,119 | £13,115 |
| % Growth | 203.1% | 12.5% | 22.9% | – |
| Cost of Goods Sold | £39,913 | £14,215 | £7,560 | £7,881 |
| Gross Profit | £15,040 | £3,916 | £8,559 | £5,234 |
| % Margin | 27.4% | 21.6% | 53.1% | 39.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £569 | £1,059 | £379 | £395 |
| SG&A Expenses | £569 | £1,059 | £379 | £395 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £13,680 | £10,083 | £16,151 | £13,274 |
| Operating Expenses | £14,249 | £11,142 | £16,530 | £13,669 |
| Operating Income | £791 | -£7,226 | -£8,133 | -£8,435 |
| % Margin | 1.4% | -39.9% | -50.5% | -64.3% |
| Other Income/Exp. Net | -£776 | £0 | -£49 | £13 |
| Pre-Tax Income | £15 | -£7,339 | -£8,182 | -£8,425 |
| Tax Expense | -£3,632 | -£962 | -£1,267 | -£986 |
| Net Income | £4,840 | -£6,472 | -£6,637 | -£7,071 |
| % Margin | 8.8% | -35.7% | -41.2% | -53.9% |
| EPS | 0.046 | -0.065 | -0.073 | -0.087 |
| % Growth | 170.4% | 11.5% | 15.9% | – |
| EPS Diluted | 0.042 | -0.065 | -0.073 | -0.087 |
| Weighted Avg Shares Out | 105,902 | 99,770 | 90,550 | 81,118 |
| Weighted Avg Shares Out Dil | 115,238 | 99,770 | 90,550 | 81,118 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £3,922 | £1,681 |
| Interest Expense | £0 | £0 | £0 | £6,214 |
| Depreciation & Amortization | £6,548 | £3,000 | £2,418 | £1,667 |
| EBITDA | £7,339 | -£4,226 | -£5,715 | -£6,768 |
| % Margin | 13.4% | -23.3% | -35.5% | -51.6% |