Mobile Tornado Group plc (AIM:MBT)

Mobile Tornado Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2.03	2.27	2.28	2.59	2.53
Revenue Growth (YoY)	-10.28%	-0.57%	-12.04%	2.33%	-26.69%
Cost of Revenue	0.05	0.19	0.06	0.1	0.18
Gross Profit	1.98	2.08	2.22	2.49	2.35
Selling, General & Admin	2.57	2.33	2.51	2.53	2.72
Operating Expenses	2.8	2.45	2.72	2.82	3.07
Operating Income	-0.82	-0.37	-0.5	-0.33	-0.72
Interest Expense	-0.81	-0.78	-0.7	-0.61	-0.61
Currency Exchange Gain (Loss)	0.07	0.08	-0.23	0.08	-0.07
EBT Excluding Unusual Items	-1.57	-1.07	-1.42	-0.86	-1.39
Merger & Restructuring Charges	-0.1	-	-	-	-
Pretax Income	-1.67	-1.07	-1.42	-0.86	-1.39
Income Tax Expense	-0.1	-0.08	-0.04	-0.23	-0.25
Net Income	-1.56	-0.99	-1.38	-0.63	-1.14
Net Income to Common	-1.56	-0.99	-1.38	-0.63	-1.14
Shares Outstanding (Basic)	423	423	380	380	380
Shares Outstanding (Diluted)	423	423	380	380	380
Shares Change (YoY)	-	11.39%	-	-	5.55%
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-0.28	-0.08	0.01	-0.03	0.13
Free Cash Flow Per Share	-0.00	-	-	-	-
Gross Margin	97.34%	91.79%	97.54%	96.14%	92.85%
Operating Margin	-40.43%	-16.24%	-21.76%	-12.78%	-28.24%
Profit Margin	-76.88%	-43.78%	-60.64%	-24.32%	-45.10%
Free Cash Flow Margin	-13.77%	-3.35%	0.61%	-1.08%	5.29%
EBITDA	-0.69	-0.35	-0.45	-0.28	-0.65
EBITDA Margin	-33.89%	-15.36%	-19.88%	-10.77%	-25.71%
D&A For EBITDA	0.13	0.02	0.04	0.05	0.06
EBIT	-0.82	-0.37	-0.5	-0.33	-0.72
EBIT Margin	-40.43%	-16.24%	-21.76%	-12.78%	-28.24%

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