Ukrproduct Group Limited
UKR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £37,082 | £36,992 | £39,111 | £51,985 |
| % Growth | 0.2% | -5.4% | -24.8% | – |
| Cost of Goods Sold | £29,962 | £30,140 | £32,555 | £47,457 |
| Gross Profit | £7,120 | £6,852 | £6,556 | £4,528 |
| % Margin | 19.2% | 18.5% | 16.8% | 8.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £997 | £694 | £1,342 | £1,415 |
| SG&A Expenses | £2,912 | £2,802 | £4,061 | £4,166 |
| Sales & Mktg Exp. | £1,915 | £2,108 | £2,719 | £2,751 |
| Other Operating Expenses | £3,129 | £2,348 | £1,571 | £192 |
| Operating Expenses | £6,041 | £5,150 | £5,632 | £4,358 |
| Operating Income | £1,079 | £1,702 | -£189 | £769 |
| % Margin | 2.9% | 4.6% | -0.5% | 1.5% |
| Other Income/Exp. Net | -£2,975 | -£1,216 | -£1,579 | -£440 |
| Pre-Tax Income | -£1,896 | £486 | -£655 | £329 |
| Tax Expense | £142 | £96 | £149 | -£110 |
| Net Income | -£2,038 | £390 | -£804 | £439 |
| % Margin | -5.5% | 1.1% | -2.1% | 0.8% |
| EPS | -0.051 | 0.01 | -0.02 | 0.011 |
| % Growth | -624.5% | 148.3% | -282.9% | – |
| EPS Diluted | -0.051 | 0.01 | -0.02 | 0.011 |
| Weighted Avg Shares Out | 39,673 | 39,673 | 39,673 | 39,673 |
| Weighted Avg Shares Out Dil | 39,673 | 39,673 | 39,673 | 39,673 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £6 | £6 | £1 |
| Interest Expense | £2,792 | £821 | £466 | £440 |
| Depreciation & Amortization | £625 | £697 | £882 | £1,003 |
| EBITDA | £1,488 | £1,970 | £727 | £1,773 |
| % Margin | 4% | 5.3% | 1.9% | 3.4% |