Orchard Funding Group plc (ORCH.L)

GBp 27.0

(-1.82%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.86 Million 6.19 Million 4.6 Million 5.28 Million 4.91 Million 3.62 Million
Cost of Revenue 45 Thousand 1.4 Million 1.23 Million 597 Thousand 712 Thousand 591 Thousand
Gross Profit 7.81 Million 4.78 Million 3.36 Million 4.68 Million 4.2 Million 3.03 Million
Operating Expenses 3.32 Million 2.9 Million 2.31 Million 2.48 Million 2.9 Million 1.73 Million
Selling, General and Administrative Expenses 1.07 Million 962 Thousand 712 Thousand 934 Thousand 905 Thousand 2.45 Million
Research and Development Expenses - 9000.00 12 Thousand 26 Thousand 36 Thousand 38 Thousand
Other Expenses 709 Thousand -2.9 Million -2.31 Million -2.48 Million -2.22 Million -2.13 Million
Cost and Expenses 3.36 Million 4.31 Million 3.54 Million 3.07 Million 2.9 Million 1.73 Million
Operating Income 2.23 Million 1.87 Million 1.05 Million 2.2 Million 2.12 Million 1.08 Million
Interest Expense 1000.00 2000.00 3000.00 648 Thousand 533 Thousand 553 Thousand
Income Tax Expense 458 Thousand 360 Thousand 211 Thousand 288 Thousand 387 Thousand 381 Thousand
Earnings before Tax 2.17 Million 1.87 Million 1.05 Million 1.56 Million 2.02 Million 1.89 Million
Net Income 1.71 Million 1.51 Million 839 Thousand 1.27 Million 1.63 Million 1.51 Million
Earnings Per Share Basic 0.08 0.07 0.04 0.06 0.08 0.07
Earnings Per Share Diluted 0.08 0.07 0.04 0.06 0.08 0.07
Weighted Average Shares Outstanding 21.35 Million 21.35 Million 21.35 Million 21.35 Million 21.35 Million 21.35 Million
Weighted Average Shares Outstanding (Diluted) 21.35 Million 21.35 Million 21.35 Million 21.35 Million 21.35 Million 21.35 Million
Gross Margin 0.99 0.77 0.73 0.89 0.86 0.84
EBIT Margin 0.58 0.31 0.24 0.43 -0.02 0.22
Profit Margin 0.22 0.25 0.18 0.24 0.33 0.42
EBITDA 4.54 Million 1.94 Million 1.12 Million 2.28 Million 2.1 Million 1.94 Million
Earnings Before Tax Margin 0.28 0.30 0.23 0.42 0.43 0.30

Income Statement Charts