
Warpaint
W7L.LWarpaint London PLC Price (W7L.L)
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Shares Outstanding
77,308,754
(0.3376)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Warpaint London PLCCurrency: GBp
YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
16,689,000.00
+0% |
16,971,000.00
+2% |
22,280,000.00
+31% |
22,483,000.00
+1% |
32,549,000.00
+45% |
48,477,000.00
+49% |
49,282,000.00
+2% |
40,286,000.00
-18% |
50,003,000.00
+24% |
64,058,000.00
+28% |
89,590,000.00
+40% |
||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 10,382,000.00 | 10,723,000.00 | 14,148,000.00 | 13,692,000.00 | 19,911,000.00 | 31,263,000.00 | 36,413,000.00 | 27,742,000.00 | 33,095,000.00 | 40,724,000.00 | 55,817,000.00 | ||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
6,307,000.00
+0% |
6,248,000.00
-1% |
8,132,000.00
+30% |
8,791,000.00
+8% |
12,638,000.00
+44% |
17,214,000.00
+36% |
12,869,000.00
-25% |
12,544,000.00
-3% |
16,908,000.00
+35% |
23,334,000.00
+38% |
33,773,000.00
+45% |
||||||||
Gross Profit Ratio | (0.38%) | (0.37%) | (0.36%) | (0.39%) | (0.39%) | (0.36%) | (0.26%) | (0.31%) | (0.34%) | (0.36%) | (0.38%) | ||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
General and Administrative | 1,847,000.00 | 2,056,000.00 | 2,624,000.00 | 4,374,000.00 | 5,744,000.00 | 12,330,000.00 | 14,355,000.00 | 13,807,000.00 | 13,095,000.00 | 15,367,000.00 | 17,252,000.00 | ||||||||
Selling, General & Admin... | 1,847,000.00 | 2,056,000.00 | 2,624,000.00 | 4,374,000.00 | 5,744,000.00 | 12,330,000.00 | 10,317,000.00 | 13,807,000.00 | 13,095,000.00 | 15,367,000.00 | 14,859,000.00 | ||||||||
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4,038,000.00 | 0.00 | 0.00 | 0.00 | -2,393,000.00 | ||||||||
Depreciation and Amortiz... | 61,000.00 | 24,000.00 | 36,000.00 | 115,000.00 | 653,000.00 | 2,801,000.00 | 3,633,000.00 | 3,695,000.00 | 3,732,000.00 | 3,721,000.00 | 1,960,000.00 | ||||||||
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
Total Operating Expenses | 1,847,000.00 | 2,056,000.00 | 2,624,000.00 | 4,374,000.00 | 5,744,000.00 | 12,330,000.00 | 10,317,000.00 | 13,807,000.00 | 13,095,000.00 | 15,367,000.00 | 14,859,000.00 | ||||||||
Cost and Exponses | 12,229,000.00 | 12,779,000.00 | 16,772,000.00 | 18,066,000.00 | 25,655,000.00 | 43,593,000.00 | 46,730,000.00 | 41,549,000.00 | 46,190,000.00 | 56,091,000.00 | 70,676,000.00 | ||||||||
Operating Income | |||||||||||||||||||
Operating Income |
4,460,000.00
+0% |
4,192,000.00
-6% |
5,508,000.00
+31% |
4,417,000.00
-20% |
6,894,000.00
+56% |
4,884,000.00
-29% |
2,552,000.00
-48% |
-1,263,000.00
-149% |
3,815,000.00
-402% |
7,967,000.00
+109% |
18,481,000.00
+132% |
||||||||
Operating Income Ratio | (0.27%) | (0.25%) | (0.25%) | (0.20%) | (0.21%) | (0.10%) | (0.05%) | (-0.03%) | (0.08%) | (0.12%) | (0.21%) | ||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 4,000.00 | 6,000.00 | ||||||||
Interest Expenses | 49,000.00 | 77,000.00 | 82,000.00 | 16,000.00 | 37,000.00 | 150,000.00 | 370,000.00 | 212,000.00 | 90,000.00 | 281,000.00 | 369,000.00 | ||||||||
Total Other Income/Exp... | -49,000.00 | -77,000.00 | -84,000.00 | -16,000.00 | -37,000.00 | -150,000.00 | -775,000.00 | -212,000.00 | -88,000.00 | -277,000.00 | -363,000.00 | ||||||||
EBITDA | |||||||||||||||||||
EBITDA | 4,521,000.00 | 4,216,000.00 | 5,544,000.00 | 4,532,000.00 | 7,547,000.00 | 7,685,000.00 | 6,185,000.00 | 2,793,000.00 | 7,547,000.00 | 11,688,000.00 | 20,447,000.00 | ||||||||
EBITDA ratio | (0.27%) | (0.25%) | (0.25%) | (0.20%) | (0.23%) | (0.16%) | (0.13%) | (0.06%) | (0.15%) | (0.18%) | (0.23%) | ||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 4,411,000.00 | 4,115,000.00 | 5,365,000.00 | 4,401,000.00 | 6,857,000.00 | 4,734,000.00 | 1,777,000.00 | -1,114,000.00 | 3,725,000.00 | 7,690,000.00 | 18,118,000.00 | ||||||||
Income Before Tax Ratio | (0.26%) | (0.24%) | (0.24%) | (0.20%) | (0.21%) | (0.10%) | (0.04%) | (-0.03%) | (0.07%) | (0.12%) | (0.20%) | ||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 49,000.00 | 354,000.00 | 1,196,000.00 | 1,260,000.00 | 1,384,000.00 | 1,159,000.00 | 409,000.00 | -115,000.00 | 895,000.00 | 1,369,000.00 | 4,219,000.00 | ||||||||
Net Income | |||||||||||||||||||
Net Income | 4,411,000.00
+0% |
3,761,000.00
-15% |
4,169,000.00
+11% |
3,141,000.00
-25% |
5,473,000.00
+74% |
3,575,000.00
-35% |
1,368,000.00
-62% |
-999,000.00
-173% |
2,830,000.00
-383% |
6,250,000.00
+121% |
13,899,000.00
+122% |
||||||||
Net Income Ratio | (0.26%) | (0.22%) | (0.19%) | (0.14%) | (0.17%) | (0.07%) | (0.03%) | (-0.02%) | (0.06%) | (0.10%) | (0.16%) | ||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.07 | 0.06 | 0.07 | 0.05 | 0.08 | 0.05 | 0.02 | -0.01 | 0.04 | 0.08 | 0.18 | ||||||||
Diluted EPS | 0.07 | 0.06 | 0.07 | 0.05 | 0.08 | 0.05 | 0.02 | -0.01 | 0.04 | 0.08 | 0.18 | ||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 64,538,600.00 | 64,538,600.00 | 61,722,383.00 | 61,981,720.00 | 65,575,658.00 | 76,749,125.00 | 76,749,125.00 | 76,749,125.00 | 76,751,187.00 | 76,752,355.00 | 76,983,311.00 | ||||||||
Diluted Share Outstanding | 64,538,600.00 | 64,538,600.00 | 64,538,600.00 | 61,981,720.00 | 65,575,658.00 | 76,749,125.00 | 76,749,125.00 | 76,749,125.00 | 76,813,886.00 | 77,048,611.00 | 77,308,754.00 |