Augmentum Fintech PLC (AUGM.L)
GBp 104.0
(1.96%)
GBp 104.0
(1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.28 Million | 10.27 Million | 63.19 Million | 22.59 Million | 10.42 Million | 222 Thousand |
| Cost of Revenue | 732 Thousand | 755 Thousand | -5.84 Million | 4.66 Million | 2.64 Million | 1.11 Million |
| Gross Profit | 18.55 Million | 9.51 Million | 69.04 Million | 17.93 Million | 7.77 Million | -894 Thousand |
| Operating Expenses | 5.48 Million | 5.37 Million | 3.87 Million | 2.91 Million | 2.62 Million | 10.92 Million |
| Selling, General and Administrative Expenses | 2.68 Million | 5.37 Million | 3.87 Million | 2.91 Million | 2.62 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.79 Million | - | - | - | - | 10.92 Million |
| Cost and Expenses | 5.48 Million | 5.37 Million | 3.87 Million | 2.91 Million | 2.62 Million | -9.8 Million |
| Operating Income | 13.07 Million | 4.89 Million | 59.31 Million | 19.67 Million | 7.8 Million | 10.02 Million |
| Interest Expense | - | - | - | 4.14 Million | 2.36 Million | - |
| Income Tax Expense | - | -210 Thousand | -147 Thousand | -197 Thousand | -171.86 Thousand | - |
| Earnings before Tax | 13.8 Million | 4.89 Million | 59.31 Million | 19.67 Million | 7.8 Million | 10.02 Million |
| Net Income | 13.8 Million | 4.89 Million | 59.31 Million | 19.67 Million | 7.8 Million | 10.02 Million |
| Earnings Per Share Basic | 0.08 | 0.03 | 0.35 | 0.16 | 0.07 | 0.13 |
| Earnings Per Share Diluted | 0.08 | 0.03 | 0.35 | 0.16 | 0.07 | 0.13 |
| Weighted Average Shares Outstanding | 170.87 Million | 178.65 Million | 174.51 Million | 174.51 Million | 174.51 Million | 77.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.87 Million | 178.65 Million | 174.51 Million | 174.51 Million | 174.51 Million | 77.19 Million |
| Gross Margin | 0.96 | 0.93 | 1.09 | 0.79 | 0.75 | -4.03 |
| EBIT Margin | 0.73 | 0.48 | 0.94 | 0.87 | 0.75 | 45.18 |
| Profit Margin | 0.72 | 0.48 | 0.94 | 0.87 | 0.75 | 45.18 |
| EBITDA | 13.99 Million | 5.1 Million | 59.31 Million | 19.87 Million | 7.8 Million | 10.02 Million |
| Earnings Before Tax Margin | 0.68 | 0.48 | 0.94 | 0.87 | 0.75 | 45.18 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.62 Million | 19.28 Million | 3.65 Million | 10.27 Million | 8.73 Million | 1.53 Million |
| Cost of Revenue | 440 Thousand | 732 Thousand | 292 Thousand | 755 Thousand | 292 Thousand | 301 Thousand |
| Gross Profit | 15.18 Million | 18.55 Million | 3.36 Million | 9.51 Million | 8.44 Million | 1.23 Million |
| Operating Expenses | 150 Thousand | 5.48 Million | 0.24 | 5.37 Million | 0.68 | -0.68 |
| Selling, General and Administrative Expenses | 150 Thousand | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.83 | - | 0.24 | - | 0.68 | -0.68 |
| Cost and Expenses | 12.9 Million | 5.48 Million | 893 Thousand | 5.37 Million | 292 Thousand | -1.04 Million |
| Operating Income | 12.9 Million | 13.8 Million | 893 Thousand | 4.89 Million | 5.93 Million | -1.04 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 0.08 | -169 Thousand | 0.01 | -210 Thousand | 0.03 | -0.01 |
| Earnings before Tax | 0.08 | 13.8 Million | 0.01 | 4.89 Million | 0.03 | -0.01 |
| Net Income | 174.51 Million | 13.8 Million | 171.5 Million | 4.89 Million | 174.51 Million | 179.41 Million |
| Earnings Per Share Basic | 1.00 | - | 0.98 | - | 1.00 | 1.00 |
| Earnings Per Share Diluted | 1.00 | - | 0.98 | - | 1.00 | 1.00 |
| Weighted Average Shares Outstanding | 174.76 Million | 174.51 Million | 174.76 Million | 178.65 Million | 174.51 Million | 179.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.76 Million | 174.51 Million | 174.76 Million | 178.65 Million | 174.51 Million | 179.41 Million |
| Gross Margin | 0.97 | 0.96 | 0.92 | 0.93 | 0.97 | 0.80 |
| EBIT Margin | 1.65 | - | 47.18 | - | 20.66 | 116.20 |
| Profit Margin | 11.17 | 0.72 | 46.94 | 0.48 | 19.98 | 116.88 |
| EBITDA | 25.81 Million | - | 172.4 Million | - | 180.45 Million | 178.37 Million |
| Earnings Before Tax Margin | 0.83 | 0.72 | 0.24 | 0.48 | 0.68 | -0.68 |
001255
C9F
600110
GNTLF
JDHIY
000902