Volvere plc (VLE.L)
GBp 1600.0
(0.0%)
GBp 1600.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 42.95 Million | 38.02 Million | 30.7 Million | 30.8 Million | 23.03 Million | 18.34 Million |
| Cost of Revenue | 35.04 Million | 31.92 Million | 25.38 Million | 25.8 Million | 19.45 Million | 15.7 Million |
| Gross Profit | 7.9 Million | 6.1 Million | 5.31 Million | 5 Million | 3.58 Million | 2.64 Million |
| Operating Expenses | 4.93 Million | 4.35 Million | 4.1 Million | 5.48 Million | 3.5 Million | 5.28 Million |
| Selling, General and Administrative Expenses | 4.93 Million | 4.35 Million | 4.1 Million | 5.48 Million | 3.5 Million | 5.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 581 Thousand | - | - | - | - |
| Cost and Expenses | 39.98 Million | 36.27 Million | 29.49 Million | 31.28 Million | 22.95 Million | 20.98 Million |
| Operating Income | 2.96 Million | 1.75 Million | 1.21 Million | -475 Thousand | 78 Thousand | -3.04 Million |
| Interest Expense | 172 Thousand | 138 Thousand | 137 Thousand | 152 Thousand | 118 Thousand | 47 Thousand |
| Income Tax Expense | 1.12 Million | 2.84 Million | -61 Thousand | -29 Thousand | 31 Thousand | 370 Thousand |
| Earnings before Tax | 3.63 Million | 2.32 Million | 1.07 Million | -547 Thousand | 137 Thousand | -2.49 Million |
| Net Income | 2.11 Million | -519 Thousand | -299 Thousand | -792 Thousand | -488 Thousand | -2.26 Million |
| Earnings Per Share Basic | 0.81 | -0.21 | -0.12 | -0.40 | -0.20 | -0.63 |
| Earnings Per Share Diluted | 0.90 | -0.21 | -0.12 | -0.40 | -0.20 | -0.63 |
| Weighted Average Shares Outstanding | 2.62 Million | 2.49 Million | 2.57 Million | 1.95 Million | 2.4 Million | 3.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Million | 2.49 Million | 2.57 Million | 1.95 Million | 2.4 Million | 3.57 Million |
| Gross Margin | 0.18 | 0.16 | 0.17 | 0.16 | 0.16 | 0.14 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.02 | 0.03 | -0.14 |
| Profit Margin | 0.05 | -0.01 | -0.01 | -0.03 | -0.02 | -0.12 |
| EBITDA | 3.61 Million | 2.68 Million | 2.13 Million | 584 Thousand | 711 Thousand | -1.98 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | -0.02 | 0.00 | -0.17 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 22.2 Million | 23.86 Million | 42.95 Million | 19.09 Million | 38.02 Million | 20.16 Million |
| Cost of Revenue | 17.96 Million | 18.5 Million | 35.04 Million | 16.53 Million | 31.92 Million | 15.45 Million |
| Gross Profit | 4.23 Million | 5.35 Million | 7.9 Million | 2.55 Million | 6.1 Million | 4.7 Million |
| Operating Expenses | 2.54 Million | 2.56 Million | 4.93 Million | 2.35 Million | 4.35 Million | 1.5 Million |
| Selling, General and Administrative Expenses | 2.54 Million | 2.58 Million | - | 2.35 Million | - | 1.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 581 Thousand | - |
| Cost and Expenses | 20.5 Million | 21.07 Million | 39.98 Million | 18.89 Million | 36.27 Million | 16.96 Million |
| Operating Income | 1.69 Million | 2.77 Million | 2.96 Million | 196 Thousand | 1.75 Million | 3.19 Million |
| Interest Expense | 73 Thousand | 107 Thousand | 172 Thousand | 65 Thousand | 138 Thousand | 69 Thousand |
| Income Tax Expense | 385 Thousand | 1.12 Million | 1.12 Million | 128 Thousand | 2.84 Million | 2.75 Million |
| Earnings before Tax | 2.17 Million | 3.19 Million | 3.63 Million | 441 Thousand | 2.32 Million | 3.44 Million |
| Net Income | 1.45 Million | 1.57 Million | 2.11 Million | 313 Thousand | -519 Thousand | 696 Thousand |
| Earnings Per Share Basic | 0.64 | 0.67 | - | 0.13 | - | 0.27 |
| Earnings Per Share Diluted | 0.64 | 0.67 | - | 0.13 | - | 0.27 |
| Weighted Average Shares Outstanding | 2.27 Million | 2.33 Million | 2.34 Million | 2.35 Million | 2.49 Million | 2.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.27 Million | 2.33 Million | 2.34 Million | 2.35 Million | 2.49 Million | 2.56 Million |
| Gross Margin | 0.19 | 0.22 | 0.18 | 0.13 | 0.16 | 0.23 |
| EBIT Margin | 0.10 | 0.12 | - | 0.04 | - | 0.18 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.02 | -0.01 | 0.03 |
| EBITDA | 2.22 Million | 2.92 Million | - | 693 Thousand | - | 3.55 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.07 | 0.01 | 0.05 | 0.16 |
300505
0HC7
005440
0274
RXRLF
9143