COM.L LSE
Comptoir Group PLC
1W: +0.0%
1M: -10.5%
3M: -26.1%
YTD: -34.6%
1Y: +2.4%
3Y: -33.4%
5Y: -41.4%
£4.25 ($0.06)
+0.00 (+0.00%)
Weekly Expected Move ±3.7%
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$35M
+10.0% ▲
5Y CAGR: +0.7%
Gross Profit
$28M
+12.5% ▲
5Y CAGR: +2.3%
Operating Income
-$831K
-15.4% ▼
Net Income
-$2M
-21.5% ▼
EPS (Diluted)
$-0.02
-21.5% ▼
EBITDA
$3M
+27.4% ▲
5Y CAGR: -5.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $12M | $21M | $31M | $31M | $35M |
| YoY Growth | -62.6% | +65.8% | +49.9% | +1.4% | +10.0% |
| Cost of Revenue | $3M | $4M | $7M | $7M | $7M |
| Gross Profit | $9M | $17M | $24M | $25M | $28M |
| Gross Margin | 74.5% | 81.8% | 78.7% | 78.5% | 80.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $22M | $19M | $23M | $25M | $29M |
| Operating Expenses | $22M | $18M | $23M | $25M | $29M |
| Operating Income | -$13M | -$844K | $2M | -$720K | -$831K |
| Operating Margin | -101.8% | -4.1% | 5.6% | -2.3% | -2.4% |
| Interest Expense | $911K | $822K | $1M | $1M | $1M |
| Income Before Tax | -$8M | $2M | $902K | -$2M | -$2M |
| Tax Expense | -$48K | -$118K | $314K | -$46K | $19K |
| Net Income | -$8M | $2M | $588K | -$2M | -$2M |
| Net Margin | -64.9% | 7.9% | 1.9% | -5.1% | -5.6% |
| EPS (Diluted) | $-0.07 | $0.01 | $0.00 | $-0.01 | $-0.02 |
| EBITDA | -$3M | $6M | $5M | $3M | $3M |
| Shares Outstanding | 123M | 123M | 123M | 123M | 123M |