ENGAGE XR Holdings plc (AIM:EXR)
London
· Delayed Price · Currency is GBP · Price in GBX 1.250
-0.050 (-4.00%)
Feb 21, 2025, 4:35 PM GMT+1
ENGAGE XR Holdings Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 3.82 | 3.69 | 3.87 | 2.39 | 1.42 | 1.02 | Upgrade
|
| Revenue Growth (YoY) | -8.69% | -4.60% | 62.12% | 68.46% | 38.32% | 42.97% | Upgrade
|
| Cost of Revenue | 0.49 | 0.38 | 0.71 | 0.49 | 0.4 | 0.4 | Upgrade
|
| Gross Profit | 3.33 | 3.31 | 3.16 | 1.89 | 1.01 | 0.62 | Upgrade
|
| Selling, General & Admin | 7.15 | 7.41 | 8.67 | 4.35 | 3.08 | 2.06 | Upgrade
|
| Operating Expenses | 7.3 | 7.55 | 9.13 | 5.01 | 3.73 | 2.56 | Upgrade
|
| Operating Income | -3.97 | -4.24 | -5.97 | -3.11 | -2.72 | -1.93 | Upgrade
|
| Interest Expense | -0.01 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.29 | 0.19 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0.03 | -0.01 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -3.68 | -4.05 | -6 | -3.13 | -2.73 | -1.94 | Upgrade
|
| Pretax Income | -3.68 | -4.05 | -6 | -3.13 | -2.73 | -1.94 | Upgrade
|
| Net Income | -3.68 | -4.05 | -6 | -3.13 | -2.73 | -1.94 | Upgrade
|
| Net Income to Common | -3.68 | -4.05 | -6 | -3.13 | -2.73 | -1.94 | Upgrade
|
| Shares Outstanding (Basic) | 523 | 484 | 290 | 290 | 242 | 193 | Upgrade
|
| Shares Outstanding (Diluted) | 523 | 504 | 290 | 290 | 256 | 193 | Upgrade
|
| Shares Change (YoY) | 41.93% | 73.37% | - | 13.59% | 32.40% | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Free Cash Flow | -3.87 | -4.3 | -5.57 | -2.67 | -2.05 | -1.27 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Gross Margin | 87.12% | 89.71% | 81.67% | 79.37% | 71.51% | 60.80% | Upgrade
|
| Operating Margin | -103.76% | -114.90% | -154.43% | -130.47% | -192.09% | -188.72% | Upgrade
|
| Profit Margin | -96.32% | -109.85% | -155.22% | -131.18% | -192.61% | -189.40% | Upgrade
|
| Free Cash Flow Margin | -101.13% | -116.53% | -143.94% | -111.90% | -144.74% | -123.74% | Upgrade
|
| EBITDA | -3.89 | -4.17 | -5.91 | -3.05 | -2.68 | -1.89 | Upgrade
|
| EBITDA Margin | -101.82% | -113.03% | -152.68% | -128.01% | -189.46% | -184.21% | Upgrade
|
| D&A For EBITDA | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.05 | Upgrade
|
| EBIT | -3.97 | -4.24 | -5.97 | -3.11 | -2.72 | -1.93 | Upgrade
|
| EBIT Margin | -103.76% | -114.90% | -154.43% | -130.47% | -192.09% | -188.72% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.