XP Factory Plc
XPF.L · LSE
3/31/2025 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £58 | £46 | £23 | £7 |
| % Growth | 26% | 100.9% | 226.9% | – |
| Cost of Goods Sold | £21 | £22 | £8 | £2 |
| Gross Profit | £37 | £24 | £15 | £5 |
| % Margin | 64% | 52.6% | 64.4% | 72.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £19 | £0 | £8 | £3 |
| SG&A Expenses | £19 | £22 | £8 | £3 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £17 | -£0 | £3 | £7 |
| Operating Expenses | £35 | £22 | £11 | £9 |
| Operating Income | £2 | £2 | £1 | -£4 |
| % Margin | 3.1% | 5.1% | 5.6% | -58.1% |
| Other Income/Exp. Net | -£3 | -£3 | £0 | £3 |
| Pre-Tax Income | -£1 | -£0 | -£1 | -£1 |
| Tax Expense | £0 | -£0 | -£0 | -£0 |
| Net Income | -£1 | -£0 | -£1 | -£1 |
| % Margin | -2.2% | -0.7% | -4.4% | -12.5% |
| EPS | -0.007 | -0.002 | -0.007 | -0.009 |
| % Growth | -265% | 69.7% | 29% | – |
| EPS Diluted | -0.007 | -0.002 | -0.007 | -0.009 |
| Weighted Avg Shares Out | 175 | 165 | 150 | 94 |
| Weighted Avg Shares Out Dil | 175 | 165 | 150 | 94 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £3 | £2 | £2 | £0 |
| Depreciation & Amortization | £7 | £6 | £5 | £3 |
| EBITDA | £8 | £7 | £7 | £2 |
| % Margin | 14.7% | 16% | 28.6% | 32.9% |