Silverwood Brands 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	12.43	11.2	3.67	3.38
Revenue Growth (YoY)	267.68%	205.46%	8.46%	-
Cost of Revenue	4.39	3.06	1.4	1.5
Gross Profit	8.05	8.14	2.27	1.88
Selling, General & Admin	8.87	9.1	2.56	2.67
Other Operating Expenses	-0.03	-0.03	-0.03	-
Operating Expenses	8.84	9.07	2.53	2.67
Operating Income	-0.8	-0.93	-0.26	-0.79
Interest Expense	-0.53	-0.81	-0.16	-0.01
Interest & Investment Income	0.07	0.04	0.03	-
Other Non Operating Income (Expenses)	-1.38	-1.38	-0.12	-
EBT Excluding Unusual Items	-2.64	-3.08	-0.52	-0.8
Merger & Restructuring Charges	-3.06	-3.48	-2.83	-
Other Unusual Items	-	-	-2.67	-
Pretax Income	-5.7	-6.56	-6.01	-0.8
Income Tax Expense	-0.48	-0.47	0.02	-0.08
Earnings From Continuing Operations	-5.21	-6.09	-6.04	-0.71
Minority Interest in Earnings	0.05	0.05	-	-
Net Income	-5.16	-6.04	-6.04	-0.71
Net Income to Common	-5.16	-6.04	-6.04	-0.71
Shares Outstanding (Basic)	-	259	16	4
Shares Outstanding (Diluted)	-	259	16	4
Shares Change (YoY)	-	1510.54%	294.08%	-
EPS (Basic)	-	-0.02	-0.37	-0.17
EPS (Diluted)	-	-0.02	-0.38	-0.17
Free Cash Flow	-	-0.39	-0.02	-0.54
Free Cash Flow Per Share	-	-0.00	-0.00	-0.13
Gross Margin	64.73%	72.66%	61.88%	55.72%
Operating Margin	-6.41%	-8.33%	-7.09%	-23.32%
Profit Margin	-41.51%	-53.92%	-164.57%	-21.06%
Free Cash Flow Margin	-	-3.51%	-0.65%	-15.89%
EBITDA	2.13	1.06	-0.12	-0.61
EBITDA Margin	17.11%	9.50%	-3.17%	-18.15%
D&A For EBITDA	2.92	2	0.14	0.17
EBIT	-0.8	-0.93	-0.26	-0.79
EBIT Margin	-6.41%	-8.33%	-7.09%	-23.32%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.