Sorted Group Holdings Plc (SORT.L)
GBp 54.0
(0.0%)
GBp 54.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 53.06 Thousand | 110.85 Thousand | 167.94 Thousand | 318.57 Thousand | 1.2 Million | 751.85 Thousand |
| Cost of Revenue | 149.04 Thousand | 288.69 Thousand | 586.1 Thousand | 722.36 Thousand | 957 Thousand | 836.65 Thousand |
| Gross Profit | -95.97 Thousand | -177.83 Thousand | -418.16 Thousand | -403.79 Thousand | 249.24 Thousand | -84.8 Thousand |
| Operating Expenses | 551.53 Thousand | 723.14 Thousand | 504.24 Thousand | 117.16 Thousand | 2.52 Million | 1.7 Million |
| Selling, General and Administrative Expenses | 551.53 Thousand | 723.14 Thousand | 504.24 Thousand | 89.61 Thousand | 2.44 Million | 1.39 Million |
| Research and Development Expenses | - | - | - | 27.54 Thousand | 85.17 Thousand | 313.37 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 700.57 Thousand | 1.01 Million | 1.09 Million | 839.52 Thousand | 3.48 Million | 2.54 Million |
| Operating Income | -647.51 Thousand | -900.99 Thousand | -922.41 Thousand | -520.96 Thousand | -2.27 Million | -1.79 Million |
| Interest Expense | - | - | - | 5619.00 | 12.7 Thousand | - |
| Income Tax Expense | - | -4.00 | -113.87 Thousand | -166.27 Thousand | -166.9 Thousand | -244.98 Thousand |
| Earnings before Tax | -1.72 Million | -850.57 Thousand | -1.19 Million | -507.36 Thousand | -2.28 Million | -1.73 Million |
| Net Income | -1.72 Million | -850.57 Thousand | -1.67 Million | -1.23 Million | -2.11 Million | -1.48 Million |
| Earnings Per Share Basic | -0.41 | -0.20 | -0.58 | -1.51 | -3.80 | -6.15 |
| Earnings Per Share Diluted | -0.41 | -0.20 | -0.58 | -1.51 | -3.80 | -6.15 |
| Weighted Average Shares Outstanding | 4.23 Million | 4.2 Million | 2.9 Million | 822.37 Thousand | 556.91 Thousand | 241.76 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 4.23 Million | 4.2 Million | 2.9 Million | 822.37 Thousand | 556.91 Thousand | 241.76 Thousand |
| Gross Margin | -1.81 | -1.60 | -2.49 | -1.27 | 0.21 | -0.11 |
| EBIT Margin | -9.66 | -5.79 | -2.46 | 0.30 | -1.42 | -1.78 |
| Profit Margin | -32.48 | -7.67 | -9.97 | -3.89 | -1.75 | -1.98 |
| EBITDA | -512.83 Thousand | -641.66 Thousand | -418.26 Thousand | 115.03 Thousand | -1.71 Million | -1.27 Million |
| Earnings Before Tax Margin | -12.20 | -8.13 | -5.49 | -1.64 | -1.89 | -2.39 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.18 Million | 19.3 Thousand | 53.06 Thousand | 33.76 Thousand | 110.85 Thousand | 145.43 Thousand |
| Cost of Revenue | 2.71 Million | 30.65 Thousand | 149.04 Thousand | 118.38 Thousand | 288.69 Thousand | 149.21 Thousand |
| Gross Profit | 472.92 Thousand | -11.35 Thousand | -95.97 Thousand | -84.62 Thousand | -177.83 Thousand | -3780.00 |
| Operating Expenses | 3.65 Million | 400.81 Thousand | 551.53 Thousand | 150.71 Thousand | 723.14 Thousand | 489.55 Thousand |
| Selling, General and Administrative Expenses | 3.65 Million | 400.81 Thousand | - | 150.71 Thousand | - | 489.55 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 6.36 Million | 431.46 Thousand | 700.57 Thousand | 269.1 Thousand | 1.01 Million | 638.76 Thousand |
| Operating Income | -3.18 Million | -412.17 Thousand | -647.51 Thousand | -235.34 Thousand | -900.99 Thousand | -493.33 Thousand |
| Interest Expense | 365.88 Thousand | - | - | - | - | - |
| Income Tax Expense | 245.00 | -3.00 | -3.00 | -1.00 | -4.00 | -4.00 |
| Earnings before Tax | -3.43 Million | -1.49 Million | -1.72 Million | -232.53 Thousand | -850.57 Thousand | -492.35 Thousand |
| Net Income | -3.43 Million | -1.49 Million | -1.72 Million | -232.53 Thousand | -850.57 Thousand | -492.35 Thousand |
| Earnings Per Share Basic | -0.51 | -0.35 | - | -0.05 | - | -0.12 |
| Earnings Per Share Diluted | -0.51 | -0.35 | - | -0.05 | - | -0.12 |
| Weighted Average Shares Outstanding | 6.7 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.2 Million | 4.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.7 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.2 Million | 4.17 Million |
| Gross Margin | 0.15 | -0.59 | -1.81 | -2.51 | -1.60 | -0.03 |
| EBIT Margin | -0.53 | -19.99 | - | -3.76 | - | -2.49 |
| Profit Margin | -1.08 | -77.27 | -32.48 | -6.89 | -7.67 | -3.39 |
| EBITDA | -1.69 Million | -385.89 Thousand | - | -126.95 Thousand | - | -362.81 Thousand |
| Earnings Before Tax Margin | -1.00 | -21.35 | -12.20 | -6.97 | -8.13 | -3.39 |
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