Silver Bullet Data Services Group PLC (AIM:SBDS)
23.50
-0.50 (-2.08%)
At close: Jan 23, 2026
AIM:SBDS Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 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 | 2018 - 2019 |
| 9.82 | 9.37 | 8.36 | 5.82 | 3.81 | 2.79 | Upgrade | |
Revenue Growth (YoY) | 14.64% | 12.15% | 43.65% | 52.74% | 36.58% | 80.75% | Upgrade |
Cost of Revenue | 2.25 | 2.24 | 1.99 | 1.6 | 1.02 | 0.82 | Upgrade |
Gross Profit | 7.57 | 7.13 | 6.36 | 4.22 | 2.79 | 1.97 | Upgrade |
Selling, General & Admin | 6.23 | 5.85 | 6.01 | 8.09 | 10.51 | 7.01 | Upgrade |
Other Operating Expenses | 2.94 | 2.88 | 2.48 | 2.73 | -0.04 | -0.11 | Upgrade |
Operating Expenses | 9.97 | 9.5 | 9.32 | 11.61 | 10.47 | 6.9 | Upgrade |
Operating Income | -2.39 | -2.38 | -2.96 | -7.39 | -7.69 | -4.93 | Upgrade |
Interest Expense | -1.05 | -0.67 | -0.49 | -0.19 | -0.02 | -0.03 | Upgrade |
EBT Excluding Unusual Items | -3.44 | -3.04 | -3.45 | -7.58 | -7.71 | -4.96 | Upgrade |
Merger & Restructuring Charges | -0.17 | - | - | - | - | -0.02 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.4 | Upgrade |
Other Unusual Items | - | - | - | 0.04 | -0.86 | - | Upgrade |
Pretax Income | -3.61 | -3.04 | -3.45 | -7.54 | -8.57 | -5.37 | Upgrade |
Income Tax Expense | -0.26 | -0.14 | -0.28 | -0.31 | -0.06 | -0.26 | Upgrade |
Earnings From Continuing Operations | -3.35 | -2.9 | -3.17 | -7.22 | -8.51 | -5.12 | Upgrade |
Net Income to Company | -3.35 | -2.9 | -3.17 | -7.22 | -8.51 | -5.12 | Upgrade |
Minority Interest in Earnings | 0 | 0 | 0 | -0 | -0.01 | - | Upgrade |
Net Income | -3.35 | -2.9 | -3.17 | -7.22 | -8.52 | -5.12 | Upgrade |
Net Income to Common | -3.35 | -2.9 | -3.17 | -7.22 | -8.52 | -5.12 | Upgrade |
Shares Outstanding (Basic) | 18 | 17 | 16 | 15 | 12 | 7 | Upgrade |
Shares Outstanding (Diluted) | 18 | 17 | 16 | 15 | 12 | 7 | Upgrade |
Shares Change (YoY) | 4.47% | 8.72% | 7.85% | 27.43% | 70.44% | 115.85% | Upgrade |
EPS (Basic) | -0.19 | -0.17 | -0.20 | -0.49 | -0.73 | -0.75 | Upgrade |
EPS (Diluted) | -0.20 | -0.17 | -0.20 | -0.49 | -0.73 | -0.75 | Upgrade |
Free Cash Flow | -1.16 | -1.13 | -2.17 | -5.19 | -7.26 | -3.41 | Upgrade |
Free Cash Flow Per Share | -0.07 | -0.07 | -0.14 | -0.35 | -0.62 | -0.50 | Upgrade |
Gross Margin | 77.09% | 76.05% | 76.14% | 72.52% | 73.11% | 70.53% | Upgrade |
Operating Margin | -24.38% | -25.34% | -35.40% | -127.02% | -201.82% | -176.84% | Upgrade |
Profit Margin | -34.13% | -30.96% | -37.92% | -124.14% | -223.56% | -183.52% | Upgrade |
Free Cash Flow Margin | -11.78% | -12.02% | -26.00% | -89.12% | -190.68% | -122.39% | Upgrade |
EBITDA | -2.35 | -2.35 | -2.85 | -7.21 | -7.5 | -4.75 | Upgrade |
EBITDA Margin | -23.97% | -25.11% | -34.06% | -123.96% | -196.96% | -170.29% | Upgrade |
D&A For EBITDA | 0.04 | 0.02 | 0.11 | 0.18 | 0.19 | 0.18 | Upgrade |
EBIT | -2.39 | -2.38 | -2.96 | -7.39 | -7.69 | -4.93 | Upgrade |
EBIT Margin | -24.38% | -25.34% | -35.40% | -127.02% | -201.82% | -176.84% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.