Itaconix plc (AIM: ITX)
London
· Delayed Price · Currency is GBP · Price in GBX155.00
+8.00 (5.44%)
Dec 20, 2024, 4:15 PM GMT+1
Itaconix Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 6.62 | 7.87 | 5.6 | 2.6 | 3.29 | 1.29 | Upgrade
|
| Revenue Growth (YoY) | 0.61% | 40.46% | 115.72% | -21.14% | 155.59% | 46.20% | Upgrade
|
| Cost of Revenue | 4.22 | 5.43 | 4.11 | 1.9 | 2.14 | 0.84 | Upgrade
|
| Gross Profit | 2.4 | 2.44 | 1.49 | 0.7 | 1.15 | 0.45 | Upgrade
|
| Selling, General & Admin | 4.36 | 3.92 | 3.74 | 2.83 | 2.47 | 3.29 | Upgrade
|
| Research & Development | 0.15 | 0.15 | 0.07 | 0.08 | 0.13 | 0.1 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.03 | -0.09 | Upgrade
|
| Operating Expenses | 4.51 | 4.07 | 3.8 | 2.91 | 2.57 | 3.3 | Upgrade
|
| Operating Income | -2.11 | -1.63 | -2.32 | -2.21 | -1.41 | -2.85 | Upgrade
|
| Interest & Investment Income | 0.28 | 0.14 | - | - | - | 0 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -1.84 | -1.49 | -2.32 | -2.21 | -1.41 | -2.88 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | 0.09 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | 0.02 | -0.03 | Upgrade
|
| Other Unusual Items | -0.02 | -0.02 | -0.14 | 1.74 | -0.34 | 1.47 | Upgrade
|
| Pretax Income | -1.86 | -1.51 | -2.46 | -0.45 | -1.64 | -1.36 | Upgrade
|
| Income Tax Expense | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0 | Upgrade
|
| Earnings From Continuing Operations | -1.87 | -1.54 | -2.46 | -0.46 | -1.65 | -1.36 | Upgrade
|
| Net Income | -1.87 | -1.54 | -2.46 | -0.46 | -1.65 | -1.36 | Upgrade
|
| Net Income to Common | -1.87 | -1.54 | -2.46 | -0.46 | -1.65 | -1.36 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 9 | 9 | 7 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 9 | 9 | 7 | 5 | Upgrade
|
| Shares Change (YoY) | 20.94% | 43.53% | 2.12% | 27.20% | 28.18% | 71.45% | Upgrade
|
| EPS (Basic) | -0.14 | -0.12 | -0.27 | -0.05 | -0.24 | -0.25 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.12 | -0.27 | -0.05 | -0.25 | -0.25 | Upgrade
|
| Free Cash Flow | -2.78 | -2.15 | -0.28 | -2.09 | -1.16 | -1.87 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | -0.17 | -0.03 | -0.24 | -0.17 | -0.35 | Upgrade
|
| Gross Margin | 36.27% | 30.98% | 26.55% | 26.96% | 35.05% | 34.94% | Upgrade
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| Operating Margin | -31.90% | -20.71% | -41.38% | -85.17% | -42.86% | -220.96% | Upgrade
|
| Profit Margin | -28.28% | -19.53% | -43.98% | -17.53% | -50.00% | -105.43% | Upgrade
|
| Free Cash Flow Margin | -41.97% | -27.32% | -4.96% | -80.55% | -35.15% | -145.19% | Upgrade
|
| EBITDA | -1.93 | -1.44 | -2.16 | -2.04 | -1.21 | -2.62 | Upgrade
|
| EBITDA Margin | -29.18% | -18.24% | -38.52% | -78.74% | -36.79% | -203.65% | Upgrade
|
| D&A For EBITDA | 0.18 | 0.19 | 0.16 | 0.17 | 0.2 | 0.22 | Upgrade
|
| EBIT | -2.11 | -1.63 | -2.32 | -2.21 | -1.41 | -2.85 | Upgrade
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| EBIT Margin | -31.90% | -20.71% | -41.38% | -85.17% | -42.86% | -220.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.