Malvern International Plc (MLVN.L)
GBp 20.0
(0.0%)
GBp 20.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.25 Million | 6.51 Million | 2.41 Million | 1.9 Million | 6.5 Million | 7.41 Million |
| Cost of Revenue | 9.68 Million | 3.55 Million | 1.07 Million | 1.01 Million | 4.07 Million | 4.42 Million |
| Gross Profit | 2.57 Million | 2.95 Million | 1.34 Million | 884.91 Thousand | 2.43 Million | 2.98 Million |
| Operating Expenses | 2.44 Million | 3.82 Million | 2.65 Million | 2.21 Million | 4.83 Million | 3.7 Million |
| Selling, General and Administrative Expenses | 2.44 Million | 1.2 Million | 807.29 Thousand | 888.99 Thousand | 1.55 Million | 1.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.61 Million | 1.84 Million | 1.32 Million | 4.83 Million | 43.13 Thousand |
| Cost and Expenses | 12.13 Million | 7.38 Million | 3.72 Million | 3.22 Million | 8.9 Million | 8.13 Million |
| Operating Income | 126.64 Thousand | -872.78 Thousand | -1.3 Million | -1.32 Million | -2.39 Million | -673.17 Thousand |
| Interest Expense | 359.92 Thousand | 287.32 Thousand | 265.28 Thousand | 299.78 Thousand | 422 Thousand | 44.59 Thousand |
| Income Tax Expense | 15.25 Thousand | -40.01 Thousand | -166.7 Thousand | 31.3 Thousand | 190 Thousand | -150.82 Thousand |
| Earnings before Tax | -144.78 Thousand | -1.08 Million | -1.59 Million | -1.62 Million | -5.69 Million | -717.77 Thousand |
| Net Income | -160.03 Thousand | -1.04 Million | -1.42 Million | -1.65 Million | -5.88 Million | -566.94 Thousand |
| Earnings Per Share Basic | -0.01 | -0.05 | -0.08 | -0.23 | -0.02 | -0.31 |
| Earnings Per Share Diluted | -0.01 | -0.05 | -0.08 | -0.23 | -0.02 | -0.31 |
| Weighted Average Shares Outstanding | 24.44 Million | 21.91 Million | 21.91 Million | 21.91 Million | 21.91 Million | 21.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.44 Million | 21.91 Million | 21.91 Million | 21.91 Million | 21.91 Million | 21.91 Million |
| Gross Margin | 0.21 | 0.45 | 0.56 | 0.47 | 0.37 | 0.40 |
| EBIT Margin | 0.06 | -0.07 | -0.37 | -0.48 | -0.32 | -0.05 |
| Profit Margin | -0.01 | -0.16 | -0.59 | -0.87 | -0.90 | -0.08 |
| EBITDA | 750.41 Thousand | -416.29 Thousand | -914.92 Thousand | -914.03 Thousand | -2.78 Million | 6317.00 |
| Earnings Before Tax Margin | 0.01 | -0.13 | -0.54 | -0.70 | -0.37 | -0.09 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 6.13 Million | 12.25 Million | 7.4 Million | 4.85 Million | 4.2 Million | 6.51 Million |
| Cost of Revenue | 2.79 Million | 9.68 Million | 7.77 Million | 4.37 Million | 4.51 Million | 3.55 Million |
| Gross Profit | 3.34 Million | 2.57 Million | -368.66 Thousand | 479 Thousand | -306.49 Thousand | 2.95 Million |
| Operating Expenses | 3.02 Million | 2.44 Million | 2.00 | - | 1.00 | 3.82 Million |
| Selling, General and Administrative Expenses | 3.02 Million | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 32.4 Thousand | 2.00 | - | 1.00 | 2.61 Million |
| Cost and Expenses | 5.82 Million | 12.13 Million | 7.77 Million | 4.37 Million | 4.51 Million | 7.38 Million |
| Operating Income | 314 Thousand | 126.64 Thousand | -368.66 Thousand | 479 Thousand | -306.49 Thousand | -872.78 Thousand |
| Interest Expense | 213 Thousand | 359.77 Thousand | 14.75 Thousand | 177 Thousand | 147.08 Thousand | 287.32 Thousand |
| Income Tax Expense | 38 Thousand | 15.25 Thousand | 17.25 Thousand | -2000.00 | 3.00 | -40.01 Thousand |
| Earnings before Tax | 139 Thousand | -144.78 Thousand | -366.78 Thousand | 222 Thousand | -407.83 Thousand | -1.08 Million |
| Net Income | 139 Thousand | -160.03 Thousand | -384.03 Thousand | 224 Thousand | -407.83 Thousand | -1.04 Million |
| Earnings Per Share Basic | 0.01 | - | -0.02 | 0.01 | -0.02 | - |
| Earnings Per Share Diluted | 0.01 | - | -0.02 | 0.01 | -0.02 | - |
| Weighted Average Shares Outstanding | 24.44 Million | 24.44 Million | 24.44 Million | 24.44 Million | 24.44 Million | 21.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.44 Million | 24.44 Million | 24.44 Million | 28.13 Million | 24.44 Million | 21.91 Million |
| Gross Margin | 0.54 | 0.21 | -0.05 | 0.10 | -0.07 | 0.45 |
| EBIT Margin | 0.08 | - | -0.00 | 0.14 | -0.03 | - |
| Profit Margin | 0.02 | -0.01 | -0.05 | 0.05 | -0.10 | -0.16 |
| EBITDA | 509 Thousand | - | -12.38 Thousand | 658 Thousand | -122.03 Thousand | - |
| Earnings Before Tax Margin | 0.05 | 0.01 | -0.05 | 0.10 | -0.07 | -0.13 |
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