Yü Group PLC
YU.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £645,456 | £460,001 | £278,587 | £155,423 |
| % Growth | 40.3% | 65.1% | 79.2% | – |
| Cost of Goods Sold | £551,571 | £376,959 | £234,462 | £140,180 |
| Gross Profit | £93,885 | £83,042 | £44,125 | £15,243 |
| % Margin | 14.5% | 18.1% | 15.8% | 9.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £41,794 | £36,920 | £13,841 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £52,961 | £3,166 | £1,275 | -£2,086 |
| Operating Expenses | £52,961 | £44,960 | £38,195 | £11,755 |
| Operating Income | £40,924 | £38,082 | £5,930 | £3,488 |
| % Margin | 6.3% | 8.3% | 2.1% | 2.2% |
| Other Income/Exp. Net | £3,553 | £1,617 | -£90 | -£96 |
| Pre-Tax Income | £44,477 | £39,699 | £5,840 | £3,392 |
| Tax Expense | £10,978 | £8,839 | £1,071 | -£1,059 |
| Net Income | £33,499 | £30,860 | £4,769 | £4,451 |
| % Margin | 5.2% | 6.7% | 1.7% | 2.9% |
| EPS | 1.87 | 1.85 | 0.29 | 0.27 |
| % Growth | 1.1% | 537.9% | 7.4% | – |
| EPS Diluted | 1.87 | 1.69 | 0.26 | 0.26 |
| Weighted Avg Shares Out | 17,911 | 16,686 | 18,220 | 17,119 |
| Weighted Avg Shares Out Dil | 17,910 | 18,220 | 18,220 | 17,399 |
| Supplemental Information | – | – | – | – |
| Interest Income | £4,194 | £1,722 | £1 | £0 |
| Interest Expense | £641 | £105 | £91 | £96 |
| Depreciation & Amortization | £2,546 | £402 | £540 | £600 |
| EBITDA | £47,664 | £38,484 | £6,470 | £4,732 |
| % Margin | 7.4% | 8.4% | 2.3% | 3% |