Xpediator Plc
XPD.L · LSE
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | £386,697 | £296,594 | £221,226 | £213,247 |
| % Growth | 30.4% | 34.1% | 3.7% | – |
| Cost of Goods Sold | £310,048 | £239,568 | £174,538 | £169,220 |
| Gross Profit | £76,649 | £57,026 | £46,688 | £44,027 |
| % Margin | 19.8% | 19.2% | 21.1% | 20.6% |
| R&D Expenses | £5,488,000 | £5,019,000 | £4,793,000 | £4,568,000 |
| G&A Expenses | £23,166 | £17,238 | £12,798 | £12,252 |
| SG&A Expenses | £23,166 | £17,238 | £12,798 | £12,252 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £40,874 | £31,680 | £26,671 | £26,342 |
| Operating Expenses | £64,040 | £48,918 | £39,469 | £38,594 |
| Operating Income | £9,322 | £8,528 | £5,303 | £5,573 |
| % Margin | 2.4% | 2.9% | 2.4% | 2.6% |
| Other Income/Exp. Net | -£2,801 | -£4,241 | -£1,369 | -£3,398 |
| Pre-Tax Income | £6,521 | £4,287 | £3,934 | £2,175 |
| Tax Expense | £3,701 | £2,410 | £874 | £872 |
| Net Income | £2,820 | £1,877 | £3,060 | £1,303 |
| % Margin | 0.7% | 0.6% | 1.4% | 0.6% |
| EPS | 0.001 | 0.013 | 0.022 | 0.009 |
| % Growth | -94.7% | -40% | 139.1% | – |
| EPS Diluted | 0.001 | 0.013 | 0.022 | 0.009 |
| Weighted Avg Shares Out | 4,084,000 | 141,660 | 138,889 | 140,658 |
| Weighted Avg Shares Out Dil | 4,084,000 | 141,927 | 138,944 | 141,384 |
| Supplemental Information | – | – | – | – |
| Interest Income | £47 | £172 | £95 | £81 |
| Interest Expense | £2,848 | £1,937 | £1,464 | £1,674 |
| Depreciation & Amortization | £16,952 | £11,367 | £10,370 | £8,577 |
| EBITDA | £26,274 | £17,591 | £15,673 | £12,426 |
| % Margin | 6.8% | 5.9% | 7.1% | 5.8% |