Silver Bullet Data Services Group PLC (AIM: SBDS)
London
· Delayed Price · Currency is GBP · Price in GBX52.56
+3.06 (6.17%)
Nov 20, 2024, 10:46 AM GMT+1
SBDS Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 8.57 | 8.36 | 5.82 | 3.81 | 2.79 | 1.54 | Upgrade
|
| Revenue Growth (YoY) | 12.00% | 43.65% | 52.74% | 36.58% | 80.75% | 14.49% | Upgrade
|
| Cost of Revenue | 2.2 | 1.99 | 1.6 | 1.02 | 0.82 | 0.7 | Upgrade
|
| Gross Profit | 6.37 | 6.36 | 4.22 | 2.79 | 1.97 | 0.84 | Upgrade
|
| Selling, General & Admin | 5.51 | 6.01 | 8.09 | 10.51 | 7.01 | 6.48 | Upgrade
|
| Other Operating Expenses | 2.69 | 2.48 | 2.73 | -0.04 | -0.11 | - | Upgrade
|
| Operating Expenses | 8.96 | 9.32 | 11.61 | 10.47 | 6.9 | 6.48 | Upgrade
|
| Operating Income | -2.6 | -2.96 | -7.39 | -7.69 | -4.93 | -5.64 | Upgrade
|
| Interest Expense | -0.58 | -0.49 | -0.19 | -0.02 | -0.03 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -3.18 | -3.45 | -7.58 | -7.71 | -4.96 | -5.66 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.02 | -0.36 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.4 | -0.06 | Upgrade
|
| Other Unusual Items | - | - | 0.04 | -0.86 | - | - | Upgrade
|
| Pretax Income | -3.18 | -3.45 | -7.54 | -8.57 | -5.37 | -6.08 | Upgrade
|
| Income Tax Expense | -0.24 | -0.28 | -0.31 | -0.06 | -0.26 | -0.2 | Upgrade
|
| Earnings From Continuing Operations | -2.94 | -3.17 | -7.22 | -8.51 | -5.12 | -5.88 | Upgrade
|
| Net Income to Company | -2.94 | -3.17 | -7.22 | -8.51 | -5.12 | -5.88 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | -0 | -0.01 | - | - | Upgrade
|
| Net Income | -2.94 | -3.17 | -7.22 | -8.52 | -5.12 | -5.88 | Upgrade
|
| Net Income to Common | -2.94 | -3.17 | -7.22 | -8.52 | -5.12 | -5.88 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 16 | 15 | 12 | 7 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 16 | 15 | 12 | 7 | 3 | Upgrade
|
| Shares Change (YoY) | 4.70% | 7.85% | 27.43% | 70.44% | 115.85% | 91.94% | Upgrade
|
| EPS (Basic) | -0.17 | -0.20 | -0.49 | -0.73 | -0.75 | -1.85 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.20 | -0.49 | -0.73 | -0.75 | -1.85 | Upgrade
|
| Free Cash Flow | -0.76 | -2.17 | -5.19 | -7.26 | -3.41 | -3.28 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.14 | -0.35 | -0.62 | -0.50 | -1.03 | Upgrade
|
| Gross Margin | 74.31% | 76.14% | 72.52% | 73.11% | 70.53% | 54.44% | Upgrade
|
| Operating Margin | -30.29% | -35.40% | -127.02% | -201.82% | -176.84% | -365.68% | Upgrade
|
| Profit Margin | -34.29% | -37.92% | -124.14% | -223.56% | -183.52% | -381.40% | Upgrade
|
| Free Cash Flow Margin | -8.83% | -26.00% | -89.12% | -190.68% | -122.39% | -212.40% | Upgrade
|
| EBITDA | -2.56 | -2.85 | -7.21 | -7.5 | -4.75 | -5.53 | Upgrade
|
| EBITDA Margin | -29.90% | -34.06% | -123.96% | -196.96% | -170.29% | - | Upgrade
|
| D&A For EBITDA | 0.03 | 0.11 | 0.18 | 0.19 | 0.18 | 0.11 | Upgrade
|
| EBIT | -2.6 | -2.96 | -7.39 | -7.69 | -4.93 | -5.64 | Upgrade
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| EBIT Margin | -30.29% | -35.40% | -127.02% | -201.82% | -176.84% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.