Comptoir Group PLC (COM.L)
GBp 2.85
(0.0%)
GBp 2.85
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.48 Million | 31.04 Million | 20.71 Million | 12.49 Million | 33.4 Million | 34.33 Million |
| Cost of Revenue | 6.76 Million | 6.6 Million | 3.77 Million | 3.17 Million | 8.54 Million | 9.63 Million |
| Gross Profit | 24.71 Million | 24.44 Million | 16.93 Million | 9.31 Million | 24.85 Million | 24.7 Million |
| Operating Expenses | 25.24 Million | 22.66 Million | 17.78 Million | 22.02 Million | 24.62 Million | 24.86 Million |
| Selling, General and Administrative Expenses | 25.24 Million | 22.78 Million | 18.68 Million | 22.11 Million | 25.3 Million | 24.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -120.88 Thousand | -898.95 Thousand | -88.51 Thousand | -673.73 Thousand | - |
| Cost and Expenses | 32 Million | 29.27 Million | 21.55 Million | 25.2 Million | 33.17 Million | 34.49 Million |
| Operating Income | -521.66 Thousand | 1.94 Million | -843.99 Thousand | -12.71 Million | 229.72 Thousand | -165.12 Thousand |
| Interest Expense | 1.01 Million | 1.04 Million | 822.09 Thousand | 910.88 Thousand | 1.09 Million | 41.75 Thousand |
| Income Tax Expense | -45.67 Thousand | 314.14 Thousand | -118.28 Thousand | -48.32 Thousand | 146.57 Thousand | 108.42 Thousand |
| Earnings before Tax | -1.64 Million | 902.45 Thousand | 1.52 Million | -8.14 Million | -520.39 Thousand | -206.87 Thousand |
| Net Income | -1.59 Million | 588.3 Thousand | 1.64 Million | -8.1 Million | -666.96 Thousand | -315.3 Thousand |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.01 | -0.07 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.01 | -0.07 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.93 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.78 Million |
| Gross Margin | 0.79 | 0.79 | 0.82 | 0.75 | 0.74 | 0.72 |
| EBIT Margin | 0.09 | 0.16 | 0.14 | -0.70 | 0.13 | 0.04 |
| Profit Margin | -0.05 | 0.02 | 0.08 | -0.65 | -0.02 | -0.01 |
| EBITDA | 2.7 Million | 5.19 Million | 2.81 Million | -3.21 Million | 4.26 Million | 4.25 Million |
| Earnings Before Tax Margin | -0.02 | 0.06 | -0.04 | -1.02 | 0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 15.9 Million | 16.67 Million | 31.48 Million | 14.8 Million | 31.04 Million | 16.54 Million |
| Cost of Revenue | 3.18 Million | 3.49 Million | 6.76 Million | 3.26 Million | 6.6 Million | 3.61 Million |
| Gross Profit | 12.72 Million | 13.18 Million | 24.71 Million | 11.53 Million | 24.44 Million | 12.93 Million |
| Operating Expenses | 14.23 Million | 13.04 Million | 25.24 Million | 12.32 Million | 22.66 Million | 12.65 Million |
| Selling, General and Administrative Expenses | 14.23 Million | 13.04 Million | - | 12.32 Million | - | 12.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 50.61 Thousand | - | -120.88 Thousand | - |
| Cost and Expenses | 17.41 Million | 16.54 Million | 32 Million | 15.58 Million | 29.27 Million | 16.26 Million |
| Operating Income | -1.5 Million | 132.79 Thousand | -521.66 Thousand | -787.25 Thousand | 1.94 Million | 281.87 Thousand |
| Interest Expense | 678.95 Thousand | 521.58 Thousand | 1.01 Million | 497.56 Thousand | 1.04 Million | 632.83 Thousand |
| Income Tax Expense | -469.59 Thousand | 450.42 Thousand | -45.67 Thousand | -496.1 Thousand | 314.14 Thousand | -46.93 Thousand |
| Earnings before Tax | -2.2 Million | -368.54 Thousand | -1.64 Million | -1.27 Million | 902.45 Thousand | -404.45 Thousand |
| Net Income | -1.73 Million | -818.97 Thousand | -1.59 Million | -780.46 Thousand | 588.3 Thousand | -357.52 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.01 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.01 | - | -0.00 |
| Weighted Average Shares Outstanding | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million | 122.66 Million |
| Gross Margin | 0.80 | 0.79 | 0.79 | 0.78 | 0.79 | 0.78 |
| EBIT Margin | 0.03 | 0.11 | - | 0.06 | - | 0.12 |
| Profit Margin | -0.11 | -0.05 | -0.05 | -0.05 | 0.02 | -0.02 |
| EBITDA | 399.43 Thousand | 1.8 Million | - | 868.56 Thousand | - | 1.9 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | -0.02 | -0.05 | 0.06 | 0.02 |
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9006
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