Venture Life Group plc
VLG.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £26,593 | £51,410 | £43,980 | £32,762 |
| % Growth | -48.3% | 16.9% | 34.2% | – |
| Cost of Goods Sold | £14,407 | £31,260 | £26,315 | £19,804 |
| Gross Profit | £12,186 | £20,150 | £17,665 | £12,958 |
| % Margin | 45.8% | 39.2% | 40.2% | 39.6% |
| R&D Expenses | £176 | £303 | £791 | £724 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £6,071 | £8,758 | £10,747 | £8,307 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £4,424 | £7,800 | £3,900 | £2,556 |
| Operating Expenses | £10,671 | £16,861 | £15,438 | £11,587 |
| Operating Income | £1,515 | £3,289 | £2,227 | £1,371 |
| % Margin | 5.7% | 6.4% | 5.1% | 4.2% |
| Other Income/Exp. Net | -£1,496 | -£2,166 | -£1,521 | -£425 |
| Pre-Tax Income | £19 | £1,123 | £706 | £946 |
| Tax Expense | £46 | £202 | £186 | -£1,456 |
| Net Income | -£314 | £921 | £520 | £2,402 |
| % Margin | -1.2% | 1.8% | 1.2% | 7.3% |
| EPS | -0.003 | 0.007 | 0.004 | 0.019 |
| % Growth | -134.2% | 78% | -78.5% | – |
| EPS Diluted | -0.003 | 0.007 | 0.004 | 0.018 |
| Weighted Avg Shares Out | 126,720 | 126,498 | 126,257 | 125,832 |
| Weighted Avg Shares Out Dil | 126,720 | 133,635 | 133,394 | 133,819 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £15 | £1 | £89 |
| Interest Expense | £1,496 | £2,181 | £1,522 | £514 |
| Depreciation & Amortization | £2,806 | £6,644 | £5,385 | £3,702 |
| EBITDA | £4,321 | £9,948 | £7,613 | £5,162 |
| % Margin | 16.2% | 19.4% | 17.3% | 15.8% |