Mobile Tornado Group plc (AIM:MBT)

Mobile Tornado Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2.07	2.27	2.28	2.59	2.53	3.45
Revenue Growth (YoY)	-14.84%	-0.57%	-12.04%	2.33%	-26.69%	16.14%
Cost of Revenue	0.09	0.19	0.06	0.1	0.18	0.28
Gross Profit	1.98	2.08	2.22	2.49	2.35	3.17
Selling, General & Admin	2.22	2.33	2.51	2.53	2.72	3.16
Operating Expenses	2.34	2.45	2.72	2.82	3.07	3.58
Operating Income	-0.35	-0.37	-0.5	-0.33	-0.72	-0.41
Interest Expense	-0.81	-0.78	-0.7	-0.61	-0.61	-0.7
Currency Exchange Gain (Loss)	0.01	0.08	-0.23	0.08	-0.07	0.08
EBT Excluding Unusual Items	-1.15	-1.07	-1.42	-0.86	-1.39	-1.03
Pretax Income	-1.15	-1.07	-1.42	-0.86	-1.39	-1.03
Income Tax Expense	-0.09	-0.08	-0.04	-0.23	-0.25	-0.21
Net Income	-1.06	-0.99	-1.38	-0.63	-1.14	-0.82
Net Income to Common	-1.06	-0.99	-1.38	-0.63	-1.14	-0.82
Shares Outstanding (Basic)	418	412	380	380	380	360
Shares Outstanding (Diluted)	418	412	380	380	380	360
Shares Change (YoY)	6.28%	8.52%	-	-	5.55%	10.13%
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	0.23	-0.08	0.01	-0.03	0.13	-0.5
Free Cash Flow Per Share	0.00	-	-	-	-	-0.00
Gross Margin	95.70%	91.79%	97.54%	96.14%	92.85%	91.89%
Operating Margin	-17.04%	-16.24%	-21.76%	-12.78%	-28.24%	-11.78%
Profit Margin	-51.33%	-43.78%	-60.64%	-24.32%	-45.10%	-23.65%
Free Cash Flow Margin	11.30%	-3.35%	0.61%	-1.08%	5.29%	-14.59%
EBITDA	-0.34	-0.35	-0.45	-0.28	-0.65	-0.31
EBITDA Margin	-16.51%	-15.36%	-19.88%	-10.77%	-25.71%	-8.86%
D&A For EBITDA	0.01	0.02	0.04	0.05	0.06	0.1
EBIT	-0.35	-0.37	-0.5	-0.33	-0.72	-0.41
EBIT Margin	-17.04%	-16.24%	-21.76%	-12.78%	-28.24%	-11.78%

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.