TruFin plc (AIM: TRU)
London
· Delayed Price · Currency is GBP · Price in GBX73.50
-1.00 (-1.34%)
Dec 3, 2024, 2:50 PM GMT+1
TruFin 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 34.83 | 16.66 | 13.46 | 11.43 | 12.25 | 3.99 | Upgrade
|
| Other Revenue | 1.64 | 1.47 | 0.41 | 1.68 | 2.58 | 3.35 | Upgrade
|
| Revenue | 36.48 | 18.13 | 13.86 | 13.12 | 14.83 | 7.34 | Upgrade
|
| Revenue Growth (YoY) | 156.95% | 30.82% | 5.68% | -11.58% | 102.10% | 68.13% | Upgrade
|
| Cost of Revenue | 12.91 | 12.56 | 11.64 | 11.29 | 11.53 | 12.72 | Upgrade
|
| Gross Profit | 22.84 | 4.86 | 1.93 | 1 | 2.57 | -5.64 | Upgrade
|
| Other Operating Expenses | 6.57 | 5.96 | 4.67 | 3.25 | 4.93 | 4.41 | Upgrade
|
| Operating Expenses | 8.95 | 7.88 | 6.2 | 4.04 | 5.73 | 5.37 | Upgrade
|
| Operating Income | 13.89 | -3.03 | -4.26 | -3.04 | -3.16 | -11.01 | Upgrade
|
| Interest Expense | -15.79 | -4.31 | -3.92 | -5.38 | -5.78 | -0.85 | Upgrade
|
| Earnings From Equity Investments | - | -0 | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -1.89 | -7.34 | -8.18 | -8.42 | -8.94 | -11.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.02 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.01 | - | Upgrade
|
| Pretax Income | -1.89 | -7.34 | -8.18 | -8.42 | -8.93 | -11.83 | Upgrade
|
| Income Tax Expense | -0.65 | -0.96 | -1.27 | -0.99 | 2.48 | 3.09 | Upgrade
|
| Earnings From Continuing Operations | -1.24 | -6.38 | -6.92 | -7.44 | -11.4 | -14.92 | Upgrade
|
| Earnings From Discontinued Operations | 0.06 | -0.96 | 0.11 | - | - | -3.29 | Upgrade
|
| Net Income to Company | -1.19 | -7.34 | -6.81 | -7.44 | -11.4 | -18.21 | Upgrade
|
| Minority Interest in Earnings | 3.73 | 0.87 | 0.17 | 0.37 | 0.43 | 0.14 | Upgrade
|
| Net Income | 2.55 | -6.47 | -6.64 | -7.07 | -10.97 | -18.07 | Upgrade
|
| Net Income to Common | 2.55 | -6.47 | -6.64 | -7.07 | -10.97 | -18.07 | Upgrade
|
| Shares Outstanding (Basic) | 106 | 100 | 90 | 81 | 81 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 100 | 90 | 81 | 81 | 94 | Upgrade
|
| Shares Change (YoY) | 14.35% | 10.26% | 11.96% | - | -14.06% | 1.35% | Upgrade
|
| EPS (Basic) | 0.02 | -0.06 | -0.07 | -0.09 | -0.14 | -0.19 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.06 | -0.07 | -0.09 | -0.14 | -0.19 | Upgrade
|
| Free Cash Flow | 5.01 | -7.99 | -7.5 | -10.69 | 8.02 | -48.38 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | -0.08 | -0.08 | -0.13 | 0.10 | -0.51 | Upgrade
|
| Gross Margin | 62.63% | 26.78% | 13.95% | 7.63% | 17.33% | -76.81% | Upgrade
|
| Operating Margin | 38.09% | -16.69% | -30.74% | -23.18% | -21.28% | -149.97% | Upgrade
|
| Profit Margin | 6.98% | -35.70% | -47.89% | -53.92% | -73.97% | -246.22% | Upgrade
|
| Free Cash Flow Margin | 13.74% | -44.07% | -54.13% | -81.54% | 54.10% | -659.18% | Upgrade
|
| EBITDA | 14.7 | -1.42 | -2.89 | -1.81 | -2.25 | -10.16 | Upgrade
|
| EBITDA Margin | 40.30% | -7.80% | -20.82% | -13.81% | -15.14% | -138.49% | Upgrade
|
| D&A For EBITDA | 0.81 | 1.61 | 1.38 | 1.23 | 0.91 | 0.84 | Upgrade
|
| EBIT | 13.89 | -3.03 | -4.26 | -3.04 | -3.16 | -11.01 | Upgrade
|
| EBIT Margin | 38.09% | -16.69% | -30.74% | -23.18% | -21.28% | -149.97% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.