Tortilla Mexican Grill plc (MEX.L)
GBp 52.0
(0.0%)
GBp 52.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 65.67 Million | 57.69 Million | 48.07 Million | 26.83 Million | 35.37 Million | 33.57 Million |
| Cost of Revenue | 19.22 Million | 13.6 Million | 9.79 Million | 6.05 Million | 9.07 Million | 8.75 Million |
| Gross Profit | 46.44 Million | 44.09 Million | 38.27 Million | 20.77 Million | 26.29 Million | 24.81 Million |
| Operating Expenses | 50.1 Million | 43.55 Million | 36.52 Million | 24.73 Million | 26.08 Million | 24.39 Million |
| Selling, General and Administrative Expenses | 44.99 Million | 43.55 Million | 36.52 Million | 24.73 Million | 26.08 Million | 24.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 64.99 Million | 57.16 Million | 46.31 Million | 30.79 Million | 35.16 Million | 33.15 Million |
| Operating Income | 684.11 Thousand | 536.12 Thousand | 1.75 Million | -3.84 Million | 211.09 Thousand | 419.48 Thousand |
| Interest Expense | 1.8 Million | 1.46 Million | 1.37 Million | 1.33 Million | 1.15 Million | 1.15 Million |
| Income Tax Expense | 7377.00 | -290.32 Thousand | 900.69 Thousand | -2.15 Million | 1.15 Million | 13.8 Thousand |
| Earnings before Tax | -1.08 Million | -928.54 Thousand | 2.26 Million | -1.69 Million | -939.88 Thousand | -736.68 Thousand |
| Net Income | -1.09 Million | -638.22 Thousand | 1.36 Million | 460.18 Thousand | -2.09 Million | -750.49 Thousand |
| Earnings Per Share Basic | -0.03 | -0.02 | 0.04 | 0.01 | -0.05 | -0.02 |
| Earnings Per Share Diluted | -0.03 | -0.02 | 0.04 | 0.01 | -0.05 | -0.02 |
| Weighted Average Shares Outstanding | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million |
| Gross Margin | 0.71 | 0.76 | 0.80 | 0.77 | 0.74 | 0.74 |
| EBIT Margin | 0.14 | 0.12 | 0.16 | 0.06 | 0.16 | 0.17 |
| Profit Margin | -0.02 | -0.01 | 0.03 | 0.02 | -0.06 | -0.02 |
| EBITDA | 8.87 Million | 6.7 Million | 9.78 Million | 1.68 Million | 5.72 Million | 5.63 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.04 | -0.14 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.77 Million | 15.77 Million | 65.67 Million | 16.46 Million | 16.46 Million | 32.74 Million |
| Cost of Revenue | 3.51 Million | 3.51 Million | 19.22 Million | 3.67 Million | 3.67 Million | 9.71 Million |
| Gross Profit | 12.25 Million | 12.25 Million | 46.44 Million | 12.79 Million | 12.79 Million | 23.03 Million |
| Operating Expenses | 11.9 Million | 11.9 Million | 44.99 Million | 12.56 Million | 12.56 Million | 22.66 Million |
| Selling, General and Administrative Expenses | 11.9 Million | 11.9 Million | - | 12.34 Million | 12.34 Million | 22.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 218.87 Thousand | - | - |
| Cost and Expenses | 15.42 Million | 15.42 Million | 64.22 Million | 16.24 Million | 16.24 Million | 32.37 Million |
| Operating Income | 348.85 Thousand | 348.85 Thousand | 1.45 Million | 221.48 Thousand | 440.36 Thousand | 366.68 Thousand |
| Interest Expense | - | - | 1.8 Million | 932.02 Thousand | - | 869.15 Thousand |
| Income Tax Expense | - | - | 7377.00 | 1988.00 | 1988.00 | 3402.00 |
| Earnings before Tax | -117.52 Thousand | -117.52 Thousand | -1.08 Million | -235.02 Thousand | -235.02 Thousand | -615.1 Thousand |
| Net Income | -117.52 Thousand | -117.52 Thousand | -1.09 Million | -237.01 Thousand | -237.01 Thousand | -618.5 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.01 | -0.01 | -0.02 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.01 | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 38.67 Million | 38.67 Million | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million | 38.66 Million |
| Gross Margin | 0.78 | 0.78 | 0.71 | 0.78 | 0.78 | 0.70 |
| EBIT Margin | 0.09 | 0.09 | - | 0.09 | 0.09 | 0.13 |
| Profit Margin | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.02 |
| EBITDA | 1.34 Million | 1.34 Million | - | 1.43 Million | 1.43 Million | 4.35 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.01 |
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