Venture Life Group plc (VLG.L)
GBp 37.25
(0.0%)
GBp 37.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 51.41 Million | 43.98 Million | 32.76 Million | 30.07 Million | 20.2 Million | 18.77 Million |
| Cost of Revenue | 37.9 Million | 26.31 Million | 19.8 Million | 17.22 Million | 12.2 Million | 11.48 Million |
| Gross Profit | 13.5 Million | 17.66 Million | 12.95 Million | 12.84 Million | 8 Million | 7.28 Million |
| Operating Expenses | 9.06 Million | 14.34 Million | 10.39 Million | 8.72 Million | 6.51 Million | 6.06 Million |
| Selling, General and Administrative Expenses | 8.75 Million | 8.9 Million | 6.71 Million | 6.75 Million | 5.12 Million | 4.54 Million |
| Research and Development Expenses | 303 Thousand | 206 Thousand | 316 Thousand | 548 Thousand | 194 Thousand | 237 Thousand |
| Other Expenses | - | 14.34 Million | 10.39 Million | 8.72 Million | 6.51 Million | 6.06 Million |
| Cost and Expenses | 48.12 Million | 40.65 Million | 30.19 Million | 25.94 Million | 18.72 Million | 17.54 Million |
| Operating Income | 3.28 Million | 3.32 Million | 2.65 Million | 3.55 Million | 1.27 Million | 1.05 Million |
| Interest Expense | 2.18 Million | 1.52 Million | 514 Thousand | 333 Thousand | 68 Thousand | 341 Thousand |
| Income Tax Expense | 202 Thousand | 186 Thousand | -1.45 Million | 908 Thousand | 458 Thousand | 474 Thousand |
| Earnings before Tax | 1.12 Million | 706 Thousand | 946 Thousand | 3.27 Million | 1.36 Million | 710 Thousand |
| Net Income | 921 Thousand | 520 Thousand | 2.4 Million | 2.36 Million | 904 Thousand | 236 Thousand |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.02 | 0.03 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.02 | 0.03 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 126.49 Million | 126.25 Million | 125.83 Million | 86.4 Million | 83.82 Million | 62.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.63 Million | 133.39 Million | 133.81 Million | 93.41 Million | 89.37 Million | 62.58 Million |
| Gross Margin | 0.26 | 0.40 | 0.40 | 0.43 | 0.40 | 0.39 |
| EBIT Margin | 0.19 | 0.20 | 0.19 | 0.21 | 0.15 | 0.14 |
| Profit Margin | 0.02 | 0.01 | 0.07 | 0.08 | 0.04 | 0.01 |
| EBITDA | 9.94 Million | 7.61 Million | 5.16 Million | 5.59 Million | 2.79 Million | 2.6 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.12 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 23.45 Million | 51.41 Million | 27.95 Million | 23.45 Million | 43.98 Million | 25.12 Million |
| Cost of Revenue | 14.51 Million | 37.9 Million | 16.52 Million | 18.06 Million | 26.31 Million | 18.03 Million |
| Gross Profit | 8.94 Million | 13.5 Million | 11.42 Million | 5.39 Million | 17.66 Million | 7.09 Million |
| Operating Expenses | 9.19 Million | 9.06 Million | 8.52 Million | 4.49 Million | 14.34 Million | 4.65 Million |
| Selling, General and Administrative Expenses | 6.6 Million | - | 5.59 Million | 4.49 Million | - | 4.65 Million |
| Research and Development Expenses | 578 Thousand | - | 834 Thousand | 338 Thousand | - | 576 Thousand |
| Other Expenses | 2.01 Million | - | 2.09 Million | - | 14.34 Million | - |
| Cost and Expenses | 23.71 Million | 46.96 Million | 25.05 Million | 22.55 Million | 40.65 Million | 22.68 Million |
| Operating Income | -256 Thousand | 4.44 Million | 2.9 Million | 904 Thousand | 3.32 Million | 2.43 Million |
| Interest Expense | - | 2.18 Million | 465 Thousand | 1.01 Million | 1.52 Million | 843 Thousand |
| Income Tax Expense | 46 Thousand | 202 Thousand | 27 Thousand | 175 Thousand | 186 Thousand | 195 Thousand |
| Earnings before Tax | -1.64 Million | 1.12 Million | 2.45 Million | -1.33 Million | 706 Thousand | 947 Thousand |
| Net Income | -1.68 Million | 921 Thousand | 2.42 Million | -1.5 Million | 520 Thousand | 752 Thousand |
| Earnings Per Share Basic | -0.01 | - | 0.02 | -0.01 | - | 0.01 |
| Earnings Per Share Diluted | -0.01 | - | 0.02 | -0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 126.53 Million | 126.49 Million | 141.64 Million | 126.49 Million | 126.25 Million | 126.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.52 Million | 133.63 Million | 140.77 Million | 126.49 Million | 133.39 Million | 131.02 Million |
| Gross Margin | 0.38 | 0.26 | 0.41 | 0.23 | 0.40 | 0.28 |
| EBIT Margin | 0.14 | - | 0.18 | 0.18 | - | 0.21 |
| Profit Margin | -0.07 | 0.02 | 0.09 | -0.06 | 0.01 | 0.03 |
| EBITDA | 3.28 Million | - | 5.11 Million | 4.23 Million | - | 5.35 Million |
| Earnings Before Tax Margin | -0.01 | 0.09 | 0.10 | 0.04 | 0.08 | 0.10 |
KDK
PVN
000629
SSU
HNGKY
002732