Northcoders Group PLC (AIM: CODE)
London
· Delayed Price · Currency is GBP · Price in GBX150.00
-5.00 (-3.23%)
Nov 21, 2024, 10:21 AM GMT+1
Northcoders Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 8.01 | 7.1 | 5.6 | 3.01 | 1.34 | 2.05 | Upgrade
|
| Revenue Growth (YoY) | 19.81% | 26.85% | 85.99% | 124.40% | -34.47% | 83.73% | Upgrade
|
| Cost of Revenue | 2.83 | 2.66 | 1.66 | 0.85 | 0.45 | 0.43 | Upgrade
|
| Gross Profit | 5.17 | 4.44 | 3.94 | 2.16 | 0.89 | 1.62 | Upgrade
|
| Selling, General & Admin | 4.88 | 4.55 | 3.25 | 2.06 | 1.3 | 1.07 | Upgrade
|
| Other Operating Expenses | - | - | -0.01 | -0.02 | - | -0.03 | Upgrade
|
| Operating Expenses | 5.29 | 4.93 | 3.49 | 2.3 | 1.59 | 1.17 | Upgrade
|
| Operating Income | -0.11 | -0.49 | 0.45 | -0.14 | -0.7 | 0.45 | Upgrade
|
| Interest Expense | -0.1 | -0.13 | -0.11 | -0.11 | -0.11 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.01 | 0.01 | 0.01 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | - | 0.01 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -0.21 | -0.64 | 0.35 | -0.23 | -0.81 | 0.43 | Upgrade
|
| Merger & Restructuring Charges | -0.08 | -0.08 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.03 | -0.03 | - | - | -0.59 | - | Upgrade
|
| Other Unusual Items | -0.49 | -0.49 | - | -0.29 | 0.15 | - | Upgrade
|
| Pretax Income | -0.8 | -1.23 | 0.35 | -0.52 | -1.25 | 0.43 | Upgrade
|
| Income Tax Expense | -0.15 | -0.22 | -0.01 | -0.17 | -0.3 | 0 | Upgrade
|
| Net Income | -0.65 | -1.01 | 0.36 | -0.36 | -0.94 | 0.43 | Upgrade
|
| Net Income to Common | -0.65 | -1.01 | 0.36 | -0.36 | -0.94 | 0.43 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 1087.40% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 7 | 6 | 5 | - | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 7 | 6 | 5 | - | Upgrade
|
| Shares Change (YoY) | 6.56% | 11.30% | 22.69% | 16.83% | - | - | Upgrade
|
| EPS (Basic) | -0.08 | -0.13 | 0.05 | -0.06 | -0.19 | - | Upgrade
|
| EPS (Diluted) | -0.08 | -0.13 | 0.05 | -0.06 | -0.19 | - | Upgrade
|
| Free Cash Flow | 0.84 | 0.57 | -0.31 | -1.13 | -0.39 | 0.52 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.07 | -0.04 | -0.19 | -0.08 | - | Upgrade
|
| Gross Margin | 64.63% | 62.57% | 70.41% | 71.82% | 66.51% | 79.09% | Upgrade
|
| Operating Margin | -1.39% | -6.88% | 7.99% | -4.52% | -52.02% | 22.10% | Upgrade
|
| Profit Margin | -8.09% | -14.18% | 6.42% | -11.90% | -70.23% | 20.88% | Upgrade
|
| Free Cash Flow Margin | 10.51% | 7.96% | -5.50% | -37.56% | -29.18% | 25.51% | Upgrade
|
| EBITDA | -0.03 | -0.33 | 0.53 | -0.05 | -0.62 | 0.5 | Upgrade
|
| EBITDA Margin | -0.34% | -4.67% | 9.46% | -1.74% | -46.12% | 24.46% | Upgrade
|
| D&A For EBITDA | 0.08 | 0.16 | 0.08 | 0.08 | 0.08 | 0.05 | Upgrade
|
| EBIT | -0.11 | -0.49 | 0.45 | -0.14 | -0.7 | 0.45 | Upgrade
|
| EBIT Margin | -1.39% | -6.88% | 7.99% | -4.52% | -52.02% | 22.10% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 0.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.