XLMedia PLC (XLMDF)

XLMedia Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	-	-	70.94	57.77	54.84
Revenue Growth (YoY)	-	-	22.80%	5.34%	-31.19%
Cost of Revenue	-	-	30.05	30.33	36.22
Gross Profit	-	-	40.89	27.43	18.62
Selling, General & Admin	-	-	22.82	12.2	9.82
Operating Expenses	-	-	30.14	19.17	17.54
Operating Income	-	-	10.75	8.27	1.08
Interest Expense	-	-	-0.45	-0.55	-0.83
Interest & Investment Income	-	-	0.01	0.04	0.7
Currency Exchange Gain (Loss)	-	-	-1.3	0.27	-
Other Non Operating Income (Expenses)	-	-	0.57	0.32	1.12
EBT Excluding Unusual Items	-	-	9.57	8.34	2.06
Merger & Restructuring Charges	-	-	-4.58	-7.12	-
Asset Writedown	-	-	-	-	-0.96
Pretax Income	-	-	4.99	1.22	1.11
Income Tax Expense	-	-	1.6	-1.63	0.31
Earnings From Continuing Operations	-	-	3.39	2.85	0.79
Earnings From Discontinued Operations	-12.48	-47.05	-12.82	2.8	-
Net Income to Company	-12.48	-47.05	-9.44	5.64	0.79
Minority Interest in Earnings	-	-	-	-	-0.26
Net Income	-12.48	-47.05	-9.44	5.64	0.53
Net Income to Common	-12.48	-47.05	-9.44	5.64	0.53
Net Income Growth	-	-	-	962.34%	-
Shares Outstanding (Basic)	263	263	263	246	184
Shares Outstanding (Diluted)	263	263	263	246	184
Shares Change (YoY)	-	-	6.58%	33.63%	-7.07%
EPS (Basic)	-0.05	-0.18	-0.04	0.02	0.00
EPS (Diluted)	-0.05	-0.18	-0.04	0.02	0.00
EPS Growth	-	-	-	697.12%	-
Free Cash Flow	-12.74	4.56	15.69	6.13	8.1
Free Cash Flow Per Share	-0.05	0.02	0.06	0.03	0.04
Gross Margin	-	-	57.64%	47.49%	33.95%
Operating Margin	-	-	15.15%	14.31%	1.97%
Profit Margin	-	-	-13.31%	9.77%	0.97%
Free Cash Flow Margin	-	-	22.12%	10.61%	14.77%
EBITDA	-	-	11.06	8.85	2.11
EBITDA Margin	-	-	15.60%	15.31%	3.85%
D&A For EBITDA	0.07	0.31	0.32	0.58	1.03
EBIT	-	-	10.75	8.27	1.08
EBIT Margin	-	-	15.15%	14.31%	1.97%
Effective Tax Rate	-	-	32.15%	-	28.39%

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