Distil Plc (DIS.L)
GBp 0.14
(0.0%)
GBp 0.14
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Million | 1.32 Million | 2.94 Million | 3.61 Million | 2.44 Million | 2.4 Million |
| Cost of Revenue | 787 Thousand | 652 Thousand | 1.32 Million | 1.62 Million | 1.05 Million | 972 Thousand |
| Gross Profit | 736 Thousand | 668 Thousand | 1.61 Million | 1.99 Million | 1.38 Million | 1.42 Million |
| Operating Expenses | 1.82 Million | 1.47 Million | 1.74 Million | 1.74 Million | 1.2 Million | 1.26 Million |
| Selling, General and Administrative Expenses | 1.6 Million | 1.47 Million | 1.74 Million | 1.74 Million | 1.2 Million | 1.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.41 Million | 2.12 Million | 3.07 Million | 3.36 Million | 2.25 Million | 2.24 Million |
| Operating Income | -890 Thousand | -804 Thousand | -132 Thousand | 254 Thousand | 184 Thousand | 160 Thousand |
| Interest Expense | - | - | - | 11 Thousand | 2000.00 | - |
| Income Tax Expense | 225 Thousand | 94 Thousand | -269 Thousand | -100 Thousand | -76 Thousand | -152.14 Thousand |
| Earnings before Tax | -942 Thousand | -654 Thousand | -95 Thousand | 243 Thousand | 182 Thousand | 160 Thousand |
| Net Income | -1.16 Million | -748 Thousand | 174 Thousand | 343 Thousand | 258 Thousand | 160 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 750.48 Million | 684.39 Million | 676.8 Million | 501.98 Million | 501.98 Million | 501.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 750.13 Million | 684.39 Million | 870 Million | 501.98 Million | 501.98 Million | 501.98 Million |
| Gross Margin | 0.48 | 0.51 | 0.55 | 0.55 | 0.57 | 0.60 |
| EBIT Margin | -0.57 | -0.60 | -0.04 | 0.07 | 0.10 | 0.07 |
| Profit Margin | -0.77 | -0.57 | 0.06 | 0.09 | 0.11 | 0.07 |
| EBITDA | -872 Thousand | -788 Thousand | -79 Thousand | 269 Thousand | 246 Thousand | 169 Thousand |
| Earnings Before Tax Margin | -0.58 | -0.61 | -0.04 | 0.07 | 0.08 | 0.07 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Million | 891 Thousand | 632 Thousand | 860 Thousand | 1.32 Million | 460 Thousand |
| Cost of Revenue | 805 Thousand | 438 Thousand | 357 Thousand | 394 Thousand | 652 Thousand | 258 Thousand |
| Gross Profit | 718 Thousand | 453 Thousand | 275 Thousand | 466 Thousand | 668 Thousand | 202 Thousand |
| Operating Expenses | 1.6 Million | 1.15 Million | 666 Thousand | 638 Thousand | 1.47 Million | 834 Thousand |
| Selling, General and Administrative Expenses | - | 952 Thousand | 666 Thousand | 638 Thousand | - | 834 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.41 Million | 1.59 Million | 1.02 Million | 1.03 Million | 2.12 Million | 1.09 Million |
| Operating Income | -890 Thousand | -499 Thousand | -391 Thousand | -172 Thousand | -804 Thousand | -632 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 225 Thousand | 225 Thousand | - | 94 Thousand | 94 Thousand | - |
| Earnings before Tax | -942 Thousand | -628 Thousand | -314 Thousand | -99 Thousand | -654 Thousand | -555 Thousand |
| Net Income | -1.16 Million | -853 Thousand | -314 Thousand | -193 Thousand | -748 Thousand | -555 Thousand |
| Earnings Per Share Basic | - | -0.00 | -0.00 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 750.13 Million | 873.08 Million | 684.39 Million | 684.39 Million | 684.39 Million | 684.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 750.13 Million | 872.26 Million | 684.39 Million | 684.39 Million | 684.39 Million | 684.39 Million |
| Gross Margin | 0.47 | 0.51 | 0.44 | 0.54 | 0.51 | 0.44 |
| EBIT Margin | - | -0.55 | -0.61 | -0.19 | - | -1.36 |
| Profit Margin | -0.77 | -0.96 | -0.50 | -0.22 | -0.57 | -1.21 |
| EBITDA | - | -489 Thousand | -383 Thousand | -164 Thousand | - | -624 Thousand |
| Earnings Before Tax Margin | -0.58 | -0.56 | -0.62 | -0.20 | -0.61 | -1.37 |
TSQ
603387
SYRMA
AVG
BCEFF
BBAR