Audioboom Group plc (AIM:BOOM)

Audioboom Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	73.38	65.03	74.88	60.32	26.78
Revenue Growth (YoY)	12.85%	-13.15%	24.14%	125.22%	20.04%
Cost of Revenue	59.01	67.6	60.67	47.07	20.58
Gross Profit	14.38	-2.57	14.21	13.25	6.2
Selling, General & Admin	13.33	14.08	14.91	11.45	9.29
Operating Expenses	13.33	14.08	14.91	11.45	9.29
Operating Income	1.05	-16.65	-0.7	1.8	-3.09
Interest Expense	-0.13	-0.1	-0.09	-0.09	-0.21
Interest & Investment Income	0.03	0.02	-	-	-
Other Non Operating Income (Expenses)	-0.04	-0.02	-0.02	-	-
EBT Excluding Unusual Items	0.9	-16.75	-0.8	1.71	-3.3
Other Unusual Items	-	-	0.37	-	-
Pretax Income	0.9	-16.75	-0.43	1.71	-3.3
Income Tax Expense	-0.02	2.67	0.33	-5.28	-
Earnings From Continuing Operations	0.92	-19.43	-0.76	6.99	-3.3
Net Income	0.92	-19.43	-0.76	6.99	-3.3
Net Income to Common	0.92	-19.43	-0.76	6.99	-3.3
Shares Outstanding (Basic)	16	16	16	16	14
Shares Outstanding (Diluted)	18	16	16	17	14
Shares Change (YoY)	12.30%	1.02%	-6.69%	21.55%	6.66%
EPS (Basic)	0.06	-1.19	-0.05	0.45	-0.23
EPS (Diluted)	0.05	-1.19	-0.05	0.40	-0.23
Free Cash Flow	0.12	-4.54	3.21	-0.85	-3.23
Free Cash Flow Per Share	0.01	-0.28	0.20	-0.05	-0.23
Gross Margin	19.59%	-3.96%	18.98%	21.97%	23.15%
Operating Margin	1.43%	-25.61%	-0.93%	2.98%	-11.53%
Profit Margin	1.25%	-29.87%	-1.01%	11.58%	-12.31%
Free Cash Flow Margin	0.16%	-6.99%	4.28%	-1.41%	-12.07%
EBITDA	1.07	-16.62	-0.65	1.85	-3.03
EBITDA Margin	1.46%	-25.55%	-0.87%	3.07%	-11.30%
D&A For EBITDA	0.03	0.03	0.05	0.06	0.06
EBIT	1.05	-16.65	-0.7	1.8	-3.09
EBIT Margin	1.43%	-25.61%	-0.93%	2.98%	-11.53%

Updated Jul 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.