XPF.L LSE
XP Factory Plc
1W: +1.4%
1M: -5.2%
3M: -4.0%
YTD: +47.8%
1Y: +82.5%
3Y: +12.3%
5Y: -44.7%
£18.38 ($0.24)
+0.12 (+0.68%)
Weekly Expected Move ±3.1%
£17
£18
£18
£19
£19
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$58M
+26.0% ▲
5Y CAGR: +63.7%
Gross Profit
$37M
+53.4% ▲
5Y CAGR: +59.0%
Operating Income
$2M
-23.2% ▼
Net Income
-$1M
-272.3% ▼
EPS (Diluted)
$-0.01
-265.0% ▼
EBITDA
$8M
+15.5% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3M | $7M | $23M | $46M | $58M |
| YoY Growth | -45.9% | +162.8% | +226.9% | +100.9% | +26.0% |
| Cost of Revenue | $778K | $2M | $8M | $22M | $21M |
| Gross Profit | $2M | $5M | $15M | $24M | $37M |
| Gross Margin | 70.7% | 72.7% | 64.4% | 52.6% | 64.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3M | $3M | $8M | $22M | $19M |
| Operating Expenses | $9M | $9M | $11M | $22M | $35M |
| Operating Income | -$6M | -$4M | $1M | $2M | $2M |
| Operating Margin | -240.8% | -58.1% | 5.6% | 5.1% | 3.1% |
| Interest Expense | $197K | $381K | $2M | $2M | $3M |
| Income Before Tax | -$7M | -$885K | -$1M | -$431K | -$1M |
| Tax Expense | $15K | -$11K | -$112K | -$95K | $5K |
| Net Income | -$7M | -$874K | -$994K | -$336K | -$1M |
| Net Margin | -247.5% | -12.5% | -4.4% | -0.7% | -2.2% |
| EPS (Diluted) | $-0.12 | $-0.01 | $-0.01 | $-0.00 | $-0.01 |
| EBITDA | -$2M | $2M | $7M | $7M | $8M |
| Shares Outstanding | 54M | 94M | 150M | 165M | 175M |