Warpaint London PLC Price (W7L.L)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Warpaint London PLC
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Income Statement

Warpaint London PLC

Currency: 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
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