XLMedia PLC (XLM.L)
GBp 9.5
(-1.04%)
GBp 9.5
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 50.32 Million | 71.8 Million | 66.48 Million | 54.83 Million | 79.69 Million | 117.86 Million |
| Cost of Revenue | - | - | - | 20.49 Million | 26 Million | 49.92 Million |
| Gross Profit | 50.32 Million | 71.8 Million | 66.48 Million | 34.34 Million | 53.69 Million | 67.94 Million |
| Operating Expenses | 95.25 Million | 62.08 Million | 56.04 Million | 29.99 Million | 27.34 Million | 32.25 Million |
| Selling, General and Administrative Expenses | 22.14 Million | 27.87 Million | 18.95 Million | 27.53 Million | 25.79 Million | 30.89 Million |
| Research and Development Expenses | - | - | - | 2.46 Million | 1.55 Million | 1.35 Million |
| Other Expenses | 73.11 Million | 34.21 Million | 37.08 Million | 332 Thousand | - | - |
| Cost and Expenses | 95.25 Million | 62.08 Million | 56.04 Million | 50.49 Million | 53.34 Million | 82.17 Million |
| Operating Income | -44.92 Million | 8.7 Million | 11.06 Million | 5.37 Million | 27.18 Million | 25.74 Million |
| Interest Expense | 108 Thousand | 167 Thousand | 549 Thousand | 834 Thousand | 1.87 Million | 887 Thousand |
| Income Tax Expense | 627 Thousand | 1.6 Million | -1.62 Million | 314 Thousand | 3.18 Million | 4.38 Million |
| Earnings before Tax | -44.89 Million | 3.95 Million | 4.01 Million | 1.1 Million | -57.73 Million | 25.16 Million |
| Net Income | -47.04 Million | 2.35 Million | 5.64 Million | 792 Thousand | -60.91 Million | 19.81 Million |
| Earnings Per Share Basic | -0.18 | 0.01 | 0.02 | 0.00 | -0.31 | 0.09 |
| Earnings Per Share Diluted | -0.18 | 0.01 | 0.02 | 0.00 | -0.31 | 0.09 |
| Weighted Average Shares Outstanding | 262.58 Million | 262.58 Million | 245.71 Million | 184.27 Million | 198.39 Million | 217.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.58 Million | 265.83 Million | 246.36 Million | 184.36 Million | 198.39 Million | 220.2 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.63 | 0.67 | 0.58 |
| EBIT Margin | -0.76 | 0.22 | 0.27 | 0.24 | 0.44 | 0.36 |
| Profit Margin | -0.93 | 0.03 | 0.08 | 0.01 | -0.76 | 0.17 |
| EBITDA | -38.3 Million | 16.01 Million | 8.46 Million | 9.66 Million | -48.34 Million | 43.18 Million |
| Earnings Before Tax Margin | -0.89 | 0.12 | 0.17 | 0.10 | 0.34 | 0.22 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 8.19 Million | 17.18 Million | 50.32 Million | 23.34 Million | 71.8 Million | 23.22 Million |
| Cost of Revenue | 7.11 Million | 7.71 Million | - | 13.1 Million | - | 4.45 Million |
| Gross Profit | 1.08 Million | 9.47 Million | 50.32 Million | 10.24 Million | 71.8 Million | 18.77 Million |
| Operating Expenses | 5.91 Million | 11.31 Million | 47.99 Million | 8.61 Million | 62.08 Million | 14.39 Million |
| Selling, General and Administrative Expenses | 5.91 Million | 11.31 Million | - | 8.61 Million | - | 14.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.00 | 463 Thousand | - | 34.21 Million | - |
| Cost and Expenses | 13.03 Million | 19.03 Million | 47.99 Million | 21.71 Million | 62.08 Million | 18.85 Million |
| Operating Income | -4.83 Million | -1.84 Million | -44.92 Million | 1.62 Million | 8.7 Million | 4.37 Million |
| Interest Expense | 190.54 Thousand | - | 108 Thousand | 123.25 Thousand | 167 Thousand | 15.32 Thousand |
| Income Tax Expense | 81.43 Thousand | 17.55 Thousand | 627 Thousand | 490.6 Thousand | 1.6 Million | 3.23 Million |
| Earnings before Tax | -6 Million | -41.29 Million | -44.89 Million | 5.55 Million | 3.95 Million | 4.81 Million |
| Net Income | -6.77 Million | -41.31 Million | -47.04 Million | 3.83 Million | 2.35 Million | -8.46 Million |
| Earnings Per Share Basic | -0.03 | -0.16 | - | 0.01 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.16 | - | 0.01 | - | -0.03 |
| Weighted Average Shares Outstanding | 262.58 Million | 262.33 Million | 262.58 Million | 259.89 Million | 262.58 Million | 259.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.58 Million | 262.33 Million | 262.58 Million | 262.61 Million | 265.83 Million | 259.89 Million |
| Gross Margin | 0.13 | 0.55 | 1.00 | 0.44 | 1.00 | 0.81 |
| EBIT Margin | -0.42 | 0.03 | - | 0.19 | - | 0.20 |
| Profit Margin | -0.83 | -2.40 | -0.93 | 0.16 | 0.03 | -0.36 |
| EBITDA | -3.45 Million | 529.93 Thousand | - | 4.46 Million | - | 4.56 Million |
| Earnings Before Tax Margin | -0.59 | -0.11 | -0.89 | 0.07 | 0.12 | 0.19 |
3455
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