XLMedia PLC
XLM.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £17,682 | £50,329 | £71,805 | £66,487 |
| % Growth | -64.9% | -29.9% | 8% | – |
| Cost of Goods Sold | £0 | £0 | £0 | £0 |
| Gross Profit | £17,682 | £50,329 | £71,805 | £66,487 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £2,687 | £3,544 | £5,150 | £4,122 |
| SG&A Expenses | £12,006 | £22,146 | £27,876 | £18,959 |
| Sales & Mktg Exp. | £9,319 | £18,602 | £22,726 | £14,837 |
| Other Operating Expenses | £20,698 | £73,112 | £34,213 | £37,084 |
| Operating Expenses | £32,704 | £95,258 | £62,089 | £56,043 |
| Operating Income | -£15,022 | -£44,929 | £8,703 | £11,068 |
| % Margin | -85% | -89.3% | 12.1% | 16.6% |
| Other Income/Exp. Net | -£1,573 | £38 | -£1,180 | £75 |
| Pre-Tax Income | -£16,595 | -£44,891 | £3,957 | £4,015 |
| Tax Expense | -£4,114 | £627 | £1,604 | -£1,626 |
| Net Income | -£12,480 | -£47,045 | £2,353 | £5,641 |
| % Margin | -70.6% | -93.5% | 3.3% | 8.5% |
| EPS | -0.048 | -0.18 | 0.009 | 0.023 |
| % Growth | 73.6% | -2,100% | -60.9% | – |
| EPS Diluted | -0.048 | -0.18 | 0.009 | 0.023 |
| Weighted Avg Shares Out | 262,586 | 262,586 | 262,586 | 245,710 |
| Weighted Avg Shares Out Dil | 262,586 | 262,586 | 265,830 | 246,369 |
| Supplemental Information | – | – | – | – |
| Interest Income | £571 | £2 | £5 | £306 |
| Interest Expense | £143 | £108 | £167 | £549 |
| Depreciation & Amortization | £3,831 | £6,477 | £7,313 | £6,970 |
| EBITDA | -£12,621 | -£38,306 | £16,016 | £8,461 |
| % Margin | -71.4% | -76.1% | 22.3% | 12.7% |