Kooth plc (KOO.L)
GBp 149.0
(2.76%)
GBp 149.0
(2.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.33 Million | 20.12 Million | 16.68 Million | 13.01 Million | 8.65 Million | 6.19 Million |
| Cost of Revenue | 7.48 Million | 6.26 Million | 5.09 Million | 5.09 Million | 4.19 Million | 3 Million |
| Gross Profit | 25.85 Million | 13.85 Million | 11.58 Million | 7.92 Million | 4.46 Million | 3.18 Million |
| Operating Expenses | 28.11 Million | 14.76 Million | 12.31 Million | 8.97 Million | 5.36 Million | 3.25 Million |
| Selling, General and Administrative Expenses | 24.34 Million | 3.22 Million | 2.41 Million | 2.4 Million | 5.68 Million | 3.29 Million |
| Research and Development Expenses | - | 2.13 Million | 2.28 Million | 1.31 Million | 814 Thousand | 58.82 Thousand |
| Other Expenses | 3.77 Million | 11.54 Million | 9.9 Million | 6.56 Million | -321.06 Thousand | -38.54 Thousand |
| Cost and Expenses | 35.59 Million | 21.03 Million | 17.41 Million | 14.06 Million | 9.56 Million | 6.25 Million |
| Operating Income | -2.26 Million | -908 Thousand | -733 Thousand | -1.05 Million | -901.55 Thousand | -65.87 Thousand |
| Interest Expense | - | - | - | 314 Thousand | 390.68 Thousand | 322.7 Thousand |
| Income Tax Expense | -1.79 Million | -115 Thousand | -410 Thousand | -467 Thousand | -368.8 Thousand | -245.71 Thousand |
| Earnings before Tax | -1.96 Million | -831 Thousand | -720 Thousand | -1.94 Million | -1.29 Million | -388.57 Thousand |
| Net Income | -169 Thousand | -716 Thousand | -310 Thousand | -1.47 Million | -923.43 Thousand | -233.5 Thousand |
| Earnings Per Share Basic | -0.00 | -0.02 | -0.01 | -0.04 | -0.03 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.02 | -0.01 | -0.04 | -0.03 | -0.01 |
| Weighted Average Shares Outstanding | 34.77 Million | 33.05 Million | 33.05 Million | 33.05 Million | 33.05 Million | 33.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.76 Million | 33.05 Million | 33.05 Million | 33.05 Million | 33.05 Million | 33.05 Million |
| Gross Margin | 0.78 | 0.69 | 0.69 | 0.61 | 0.52 | 0.51 |
| EBIT Margin | 0.05 | 0.07 | 0.10 | 0.03 | 0.01 | 0.01 |
| Profit Margin | -0.01 | -0.04 | -0.02 | -0.11 | -0.11 | -0.04 |
| EBITDA | 1.51 Million | 1.4 Million | 1.65 Million | -133 Thousand | 136.99 Thousand | 75.55 Thousand |
| Earnings Before Tax Margin | -0.07 | -0.05 | -0.04 | -0.08 | -0.10 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.24 Million | 16.24 Million | 10.83 Million | 33.33 Million | 10.83 Million | 11.66 Million |
| Cost of Revenue | 2.86 Million | 2.86 Million | 1.8 Million | 11.25 Million | 1.8 Million | 5.32 Million |
| Gross Profit | 13.38 Million | 13.38 Million | 9.03 Million | 22.08 Million | 9.03 Million | 6.33 Million |
| Operating Expenses | 11.03 Million | 11.03 Million | 9.25 Million | 24.34 Million | 9.25 Million | 8.15 Million |
| Selling, General and Administrative Expenses | 11.03 Million | 11.03 Million | 7.36 Million | - | 7.36 Million | 8.15 Million |
| Research and Development Expenses | 1.12 Million | 1.12 Million | 1.12 Million | - | 1.12 Million | 697.5 Thousand |
| Other Expenses | -1.12 Million | -1.12 Million | 763 Thousand | - | - | - |
| Cost and Expenses | 13.9 Million | 13.9 Million | 11.06 Million | 35.59 Million | 11.06 Million | 13.47 Million |
| Operating Income | 2.34 Million | 2.34 Million | -222 Thousand | -2.26 Million | -222 Thousand | -1.81 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 535 Thousand | 535 Thousand | 296.5 Thousand | -1.79 Million | 296.5 Thousand | -1.2 Million |
| Earnings before Tax | 2.49 Million | 2.49 Million | -118.5 Thousand | -1.96 Million | -118.5 Thousand | -1.72 Million |
| Net Income | 1.96 Million | 1.96 Million | 178 Thousand | -169 Thousand | 178 Thousand | -525 Thousand |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.00 | - | 0.00 | -0.02 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.00 | - | 0.00 | -0.02 |
| Weighted Average Shares Outstanding | 39.2 Million | 39.2 Million | 36.48 Million | 34.76 Million | 36.48 Million | 33.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.5 Million | 38.5 Million | 36.48 Million | 34.76 Million | 36.48 Million | 33.05 Million |
| Gross Margin | 0.82 | 0.82 | 0.83 | 0.66 | 0.83 | 0.54 |
| EBIT Margin | 0.16 | 0.16 | -0.02 | - | -0.02 | -0.03 |
| Profit Margin | 0.12 | 0.12 | 0.02 | -0.01 | 0.02 | -0.05 |
| EBITDA | 2.52 Million | 2.52 Million | -195.5 Thousand | - | -195.5 Thousand | -367 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.14 | -0.02 | -0.07 | -0.02 | -0.16 |
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