XP Factory Plc (XPF.L)
GBp 12.25
(-3.92%)
GBp 12.25
(-3.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.87 Million | 22.83 Million | 6.98 Million | 2.65 Million | 4.91 Million | 2.17 Million |
| Cost of Revenue | 21.76 Million | 8.12 Million | 1.9 Million | 778 Thousand | 1.27 Million | 2.13 Million |
| Gross Profit | 24.1 Million | 14.71 Million | 5.08 Million | 1.88 Million | 3.63 Million | 35 Thousand |
| Operating Expenses | 21.75 Million | 18.51 Million | 9.14 Million | 8.64 Million | 9.54 Million | 10.04 Million |
| Selling, General and Administrative Expenses | 21.76 Million | 8.34 Million | 2.53 Million | 2.57 Million | 3.32 Million | 10.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8000.00 | 10.16 Million | 6.6 Million | 6.07 Million | 6.21 Million | - |
| Cost and Expenses | 43.51 Million | 26.63 Million | 11.04 Million | 9.42 Million | 10.82 Million | 12.18 Million |
| Operating Income | 2.35 Million | -4.85 Million | -4.06 Million | -6.76 Million | -5.9 Million | -10.01 Million |
| Interest Expense | 2.13 Million | 2.46 Million | 364 Thousand | 197 Thousand | 171 Thousand | - |
| Income Tax Expense | -95.2 Thousand | -112 Thousand | -11 Thousand | 15 Thousand | 4000.00 | 26 Thousand |
| Earnings before Tax | -431.2 Thousand | -1.1 Million | -885 Thousand | -6.56 Million | -6.04 Million | -9.97 Million |
| Net Income | -336 Thousand | -994 Thousand | -874 Thousand | -6.57 Million | -6.04 Million | -10 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.01 | -0.12 | -0.24 | -0.47 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.01 | -0.12 | -0.24 | -0.47 |
| Weighted Average Shares Outstanding | 165.27 Million | 150.04 Million | 93.84 Million | 54.46 Million | 25.6 Million | 21.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.27 Million | 150.04 Million | 93.84 Million | 54.46 Million | 25.6 Million | 21.14 Million |
| Gross Margin | 0.53 | 0.64 | 0.73 | 0.71 | 0.74 | 0.02 |
| EBIT Margin | 0.16 | 0.01 | -0.18 | -0.83 | -0.34 | -2.68 |
| Profit Margin | -0.01 | -0.04 | -0.13 | -2.48 | -1.23 | -4.61 |
| EBITDA | 7.34 Million | 6.52 Million | 2.28 Million | -1.85 Million | -1.66 Million | -5.77 Million |
| Earnings Before Tax Margin | 0.05 | -0.21 | -0.58 | -2.55 | -1.20 | -4.61 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 45.87 Million | 25.88 Million | 18.69 Million | 14.71 Million | 22.83 Million | 8.11 Million |
| Cost of Revenue | 21.76 Million | 10.9 Million | 10.32 Million | 8.08 Million | 8.12 Million | 5.19 Million |
| Gross Profit | 24.1 Million | 14.97 Million | 8.36 Million | 6.62 Million | 14.71 Million | 2.92 Million |
| Operating Expenses | 21.75 Million | 11.64 Million | 9.41 Million | 6.85 Million | 18.51 Million | 4.09 Million |
| Selling, General and Administrative Expenses | - | 11.64 Million | 9.42 Million | 6.8 Million | - | 4.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8000.00 | - | 7000.00 | -47 Thousand | 10.16 Million | -21 Thousand |
| Cost and Expenses | 43.51 Million | 22.55 Million | 19.74 Million | 14.93 Million | 26.63 Million | 9.29 Million |
| Operating Income | 2.35 Million | 3.33 Million | -1.04 Million | -225 Thousand | -4.85 Million | -1.17 Million |
| Interest Expense | 2.13 Million | 1.18 Million | 943 Thousand | 1.51 Million | 2.46 Million | 950 Thousand |
| Income Tax Expense | -95.2 Thousand | -57 Thousand | -47 Thousand | -56 Thousand | -112 Thousand | -56 Thousand |
| Earnings before Tax | -431.2 Thousand | 1.9 Million | -2.43 Million | 2.19 Million | -1.1 Million | -3.3 Million |
| Net Income | -336 Thousand | 1.96 Million | -2.39 Million | 2.25 Million | -994 Thousand | -3.24 Million |
| Earnings Per Share Basic | - | 0.01 | -0.02 | 0.02 | - | -0.02 |
| Earnings Per Share Diluted | - | 0.01 | -0.02 | 0.02 | - | -0.02 |
| Weighted Average Shares Outstanding | 165.27 Million | - | 151.16 Million | 150.63 Million | 150.04 Million | 147.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.27 Million | - | 151.16 Million | 150.63 Million | 150.04 Million | 147.78 Million |
| Gross Margin | 0.53 | 0.58 | 0.45 | 0.45 | 0.64 | 0.36 |
| EBIT Margin | - | 0.21 | 0.12 | 0.19 | - | 0.12 |
| Profit Margin | -0.01 | 0.08 | -0.13 | 0.15 | -0.04 | -0.40 |
| EBITDA | - | 5.37 Million | 2.28 Million | 2.76 Million | - | 1 Million |
| Earnings Before Tax Margin | 0.05 | 0.13 | -0.06 | -0.02 | -0.21 | -0.14 |
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