Sorted Group Holdings Plc (AIM:SORT)
London
· Delayed Price · Currency is GBP · Price in GBX 23.00
-1.00 (-4.35%)
May 9, 2025, 4:35 PM GMT+1
Sorted Group Holdings 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 | 2014 - 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 | 2014 - 2018 |
| Revenue | -0.04 | 0.05 | 0.11 | 0.17 | 0.32 | 1.21 | Upgrade
|
| Revenue Growth (YoY) | - | -52.13% | -33.99% | -47.28% | -73.59% | 60.44% | Upgrade
|
| Cost of Revenue | -0.11 | 0.01 | 0.03 | 0.08 | 0.11 | 0.4 | Upgrade
|
| Gross Profit | 0.07 | 0.04 | 0.08 | 0.09 | 0.21 | 0.81 | Upgrade
|
| Selling, General & Admin | -1.37 | 0.55 | 0.72 | 0.8 | 0.57 | 2.55 | Upgrade
|
| Other Operating Expenses | -0.1 | - | - | - | -0.01 | -0.03 | Upgrade
|
| Operating Expenses | -2.6 | 0.69 | 0.98 | 1.02 | 0.73 | 3.08 | Upgrade
|
| Operating Income | 2.66 | -0.65 | -0.9 | -0.93 | -0.52 | -2.27 | Upgrade
|
| Interest Expense | -0.17 | - | - | - | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.03 | 0.01 | 0 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 2.54 | -0.61 | -0.89 | -0.93 | -0.53 | -2.28 | Upgrade
|
| Asset Writedown | - | - | -0.14 | -0.28 | - | - | Upgrade
|
| Other Unusual Items | -1.11 | -1.11 | 0.19 | 0.01 | 0.02 | - | Upgrade
|
| Pretax Income | 1.43 | -1.72 | -0.85 | -1.2 | -0.51 | -2.28 | Upgrade
|
| Income Tax Expense | 0 | - | - | -0.11 | -0.17 | -0.17 | Upgrade
|
| Earnings From Continuing Operations | 1.43 | -1.72 | -0.85 | -1.09 | -0.34 | -2.12 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 0.09 | -0.3 | -0.9 | - | Upgrade
|
| Net Income | 1.43 | -1.72 | -0.76 | -1.38 | -1.24 | -2.12 | Upgrade
|
| Net Income to Common | 1.43 | -1.72 | -0.76 | -1.38 | -1.24 | -2.12 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 4 | 3 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 4 | 4 | 3 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 28.70% | - | 45.91% | 253.04% | 47.67% | 130.36% | Upgrade
|
| EPS (Basic) | 0.26 | -0.41 | -0.18 | -0.48 | -1.51 | -3.80 | Upgrade
|
| EPS (Diluted) | 0.26 | -0.41 | -0.18 | -0.48 | -1.51 | -3.80 | Upgrade
|
| Free Cash Flow | 1.56 | -0.69 | -0.26 | -0.42 | -0.57 | -1.44 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | -0.16 | -0.06 | -0.14 | -0.69 | -2.59 | Upgrade
|
| Gross Margin | - | 72.92% | 73.52% | 54.01% | 66.86% | 66.94% | Upgrade
|
| Operating Margin | - | -1220.19% | -812.75% | -552.06% | -163.84% | -188.29% | Upgrade
|
| Profit Margin | - | -3248.49% | -683.97% | -823.72% | -389.01% | -175.49% | Upgrade
|
| Free Cash Flow Margin | - | -1296.45% | -236.00% | -247.30% | -177.88% | -119.60% | Upgrade
|
| EBITDA | 1.54 | -0.51 | -0.9 | -0.92 | -0.51 | -2.26 | Upgrade
|
| EBITDA Margin | - | - | - | - | -161.20% | -187.44% | Upgrade
|
| D&A For EBITDA | -1.12 | 0.13 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBIT | 2.66 | -0.65 | -0.9 | -0.93 | -0.52 | -2.27 | Upgrade
|
| EBIT Margin | - | - | - | - | -163.84% | -188.29% | Upgrade
|
Updated Aug 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.