Itaconix plc (AIM:ITX)
London · Delayed Price · Currency is GBP · Price in GBX 123.00
-7.00 (-5.38%)
Sep 15, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 8.55 | 6.5 | 7.87 | 5.6 | 2.6 | 3.29 | Upgrade | |
Revenue Growth (YoY) | 29.18% | -17.33% | 40.46% | 115.72% | -21.14% | 155.59% | Upgrade |
Cost of Revenue | 5.69 | 4.24 | 5.43 | 4.11 | 1.9 | 2.14 | Upgrade |
Gross Profit | 2.86 | 2.26 | 2.44 | 1.49 | 0.7 | 1.15 | Upgrade |
Selling, General & Admin | 3.78 | 3.96 | 3.84 | 3.74 | 2.83 | 2.47 | Upgrade |
Research & Development | 0.49 | 0.49 | 0.15 | 0.07 | 0.08 | 0.13 | Upgrade |
Other Operating Expenses | - | - | - | - | - | -0.03 | Upgrade |
Operating Expenses | 4.27 | 4.44 | 3.99 | 3.8 | 2.91 | 2.57 | Upgrade |
Operating Income | -1.41 | -2.18 | -1.55 | -2.32 | -2.21 | -1.41 | Upgrade |
Interest Expense | -0.01 | -0.01 | -0.08 | - | - | - | Upgrade |
Interest & Investment Income | 0.19 | 0.33 | 0.14 | - | - | - | Upgrade |
EBT Excluding Unusual Items | -1.24 | -1.87 | -1.49 | -2.32 | -2.21 | -1.41 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | 0.09 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | 0.02 | Upgrade |
Other Unusual Items | - | - | -0.02 | -0.14 | 1.74 | -0.34 | Upgrade |
Pretax Income | -1.24 | -1.87 | -1.51 | -2.46 | -0.45 | -1.64 | Upgrade |
Income Tax Expense | 0.01 | - | 0.03 | 0.01 | 0.01 | 0.01 | Upgrade |
Earnings From Continuing Operations | -1.25 | -1.87 | -1.54 | -2.46 | -0.46 | -1.65 | Upgrade |
Net Income | -1.25 | -1.87 | -1.54 | -2.46 | -0.46 | -1.65 | Upgrade |
Net Income to Common | -1.25 | -1.87 | -1.54 | -2.46 | -0.46 | -1.65 | Upgrade |
Shares Outstanding (Basic) | - | 13 | 13 | 9 | 9 | 7 | Upgrade |
Shares Outstanding (Diluted) | - | 13 | 13 | 9 | 9 | 7 | Upgrade |
Shares Change (YoY) | - | 4.84% | 43.53% | 2.12% | 27.20% | 28.18% | Upgrade |
EPS (Basic) | - | -0.14 | -0.12 | -0.27 | -0.05 | -0.24 | Upgrade |
EPS (Diluted) | - | -0.14 | -0.12 | -0.27 | -0.05 | -0.25 | Upgrade |
Free Cash Flow | -2.03 | -3.12 | -2.15 | -0.28 | -2.09 | -1.16 | Upgrade |
Free Cash Flow Per Share | - | -0.23 | -0.17 | -0.03 | -0.24 | -0.17 | Upgrade |
Gross Margin | 33.46% | 34.75% | 30.98% | 26.55% | 26.96% | 35.05% | Upgrade |
Operating Margin | -16.50% | -33.57% | -19.71% | -41.38% | -85.17% | -42.86% | Upgrade |
Profit Margin | -14.58% | -28.68% | -19.53% | -43.98% | -17.53% | -50.00% | Upgrade |
Free Cash Flow Margin | -23.80% | -47.92% | -27.32% | -4.96% | -80.55% | -35.15% | Upgrade |
EBITDA | -1.29 | -2.06 | -1.36 | -2.16 | -2.04 | -1.21 | Upgrade |
EBITDA Margin | -15.11% | -31.72% | -17.24% | -38.52% | -78.74% | -36.79% | Upgrade |
D&A For EBITDA | 0.12 | 0.12 | 0.19 | 0.16 | 0.17 | 0.2 | Upgrade |
EBIT | -1.41 | -2.18 | -1.55 | -2.32 | -2.21 | -1.41 | Upgrade |
EBIT Margin | -16.50% | -33.57% | -19.71% | -41.38% | -85.17% | -42.86% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.