Cake Box Holdings Plc (CBOX.L)
GBp 195.0
(0.0%)
GBp 195.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 37.84 Million | 34.8 Million | 32.96 Million | 21.91 Million | 18.74 Million | 16.9 Million |
| Cost of Revenue | 19.16 Million | 18.75 Million | 18.11 Million | 11.64 Million | 10.47 Million | 9.61 Million |
| Gross Profit | 18.67 Million | 16.04 Million | 14.85 Million | 10.26 Million | 8.27 Million | 7.28 Million |
| Operating Expenses | 13.18 Million | 10.51 Million | 7.82 Million | 5.54 Million | 4.48 Million | 3.31 Million |
| Selling, General and Administrative Expenses | 12.16 Million | 10.51 Million | 7.82 Million | 5.33 Million | 4.23 Million | 3.08 Million |
| Research and Development Expenses | - | - | - | 215.55 Thousand | 254.05 Thousand | 226.65 Thousand |
| Other Expenses | 1.01 Million | - | - | - | 8800.00 | - |
| Cost and Expenses | 31.42 Million | 29.27 Million | 25.94 Million | 17.19 Million | 14.95 Million | 12.93 Million |
| Operating Income | 6.42 Million | 5.52 Million | 7.02 Million | 4.71 Million | 3.78 Million | 3.97 Million |
| Interest Expense | 310.88 Thousand | 160.49 Thousand | 83.19 Thousand | 41.38 Thousand | 54.22 Thousand | 45.83 Thousand |
| Income Tax Expense | 1.6 Million | 1.2 Million | 1.42 Million | 842.36 Thousand | 635.34 Thousand | 806.29 Thousand |
| Earnings before Tax | 6.26 Million | 5.44 Million | 7.73 Million | 4.2 Million | 3.76 Million | 3.8 Million |
| Net Income | 4.65 Million | 4.23 Million | 6.31 Million | 3.36 Million | 3.12 Million | 3 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | 0.16 | 0.08 | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.11 | 0.11 | 0.16 | 0.08 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 40.72 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.73 Million | 40 Million | 40 Million | 40 Million | 40.42 Million | 40 Million |
| Gross Margin | 0.49 | 0.46 | 0.45 | 0.47 | 0.44 | 0.43 |
| EBIT Margin | 0.21 | 0.19 | 0.24 | 0.25 | 0.23 | 0.26 |
| Profit Margin | 0.12 | 0.12 | 0.19 | 0.15 | 0.17 | 0.18 |
| EBITDA | 7.83 Million | 6.65 Million | 8.79 Million | 5.4 Million | 4.27 Million | 4.43 Million |
| Earnings Before Tax Margin | 0.17 | 0.16 | 0.21 | 0.22 | 0.20 | 0.24 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 37.84 Million | 19.88 Million | 17.96 Million | 34.8 Million | 17.97 Million | 16.82 Million |
| Cost of Revenue | 19.16 Million | 9.18 Million | 9.67 Million | 18.75 Million | 9.27 Million | 9.48 Million |
| Gross Profit | 18.67 Million | 10.69 Million | 8.28 Million | 16.04 Million | 8.7 Million | 7.33 Million |
| Operating Expenses | 12.49 Million | 6.73 Million | 5.82 Million | 10.51 Million | 5.22 Million | 5.23 Million |
| Selling, General and Administrative Expenses | - | 5.71 Million | 5.82 Million | - | 5.22 Million | 5.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 187.86 Thousand | 1.01 Million | - | - | - | - |
| Cost and Expenses | 31.66 Million | 15.91 Million | 15.5 Million | 29.27 Million | 14.49 Million | 14.72 Million |
| Operating Income | 6.18 Million | 3.96 Million | 2.45 Million | 5.52 Million | 3.48 Million | 2.09 Million |
| Interest Expense | 191.63 Thousand | 203.29 Thousand | 107.59 Thousand | 160.49 Thousand | 68.34 Thousand | 67.12 Thousand |
| Income Tax Expense | 1.6 Million | 991.39 Thousand | 615.34 Thousand | 1.2 Million | 665.33 Thousand | 541.56 Thousand |
| Earnings before Tax | 6.26 Million | 3.87 Million | 2.39 Million | 5.44 Million | 3.41 Million | 2.03 Million |
| Net Income | 4.65 Million | 2.87 Million | 1.77 Million | 4.23 Million | 2.74 Million | 1.48 Million |
| Earnings Per Share Basic | - | 0.07 | 0.04 | - | 0.07 | 0.04 |
| Earnings Per Share Diluted | - | 0.07 | 0.04 | - | 0.07 | 0.04 |
| Weighted Average Shares Outstanding | 40 Million | 41.45 Million | 40 Million | 40 Million | 40 Million | 40 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.73 Million | 41.47 Million | 40 Million | 40 Million | 40 Million | 40 Million |
| Gross Margin | 0.49 | 0.54 | 0.46 | 0.46 | 0.48 | 0.44 |
| EBIT Margin | - | 0.21 | 0.17 | - | 0.22 | 0.17 |
| Profit Margin | 0.12 | 0.14 | 0.10 | 0.12 | 0.15 | 0.09 |
| EBITDA | - | 4.2 Million | 3.08 Million | - | 3.91 Million | 2.79 Million |
| Earnings Before Tax Margin | 0.16 | 0.20 | 0.14 | 0.16 | 0.19 | 0.12 |
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CNNC