See more : Lotte Tour Development Co., Ltd. (032350.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Dispensa Group Plc (DISP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dispensa Group Plc, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Dispensa Group Plc (DISP.L)
About Dispensa Group Plc
Dispensa Group Plc, a consumer brands company, acquires, integrates, and digitizes food producers. Its consumer brands products can be distributed directly to businesses through its proprietary e-commerce channels and stores. The company was formerly known as Zamaz plc and changed its name to Dispensa Group Plc in September 2023. Dispensa Group Plc was incorporated in 2019 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 5.22M | 1.68M | 2.15M | 1.22M |
| Cost of Revenue | 3.17M | 1.36M | 1.68M | 826.05K |
| Gross Profit | 2.05M | 315.28K | 470.00K | 394.32K |
| Gross Profit Ratio | 39.33% | 18.78% | 21.84% | 32.31% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.51M | 625.00K | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.57M | 1.51M | 625.00K | 211.78K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.57M | 1.51M | 625.00K | 211.78K |
| Cost & Expenses | 5.74M | 2.88M | 2.31M | 1.04M |
| Interest Income | 0.00 | 0.00 | 12.00 | 16.00 |
| Interest Expense | 272.12K | 128.02K | 51.00K | 10.03K |
| Depreciation & Amortization | 167.90K | 52.84K | 50.00K | 7.15K |
| EBITDA | -516.50K | -1.20M | -105.00K | 189.69K |
| EBITDA Ratio | -9.89% | -71.25% | -4.88% | 15.54% |
| Operating Income | -516.50K | -1.20M | -155.00K | 182.54K |
| Operating Income Ratio | -9.89% | -71.25% | -7.20% | 14.96% |
| Total Other Income/Expenses | -2.32M | -128.02K | -51.00K | -10.01K |
| Income Before Tax | -2.83M | -1.32M | -206.00K | 172.53K |
| Income Before Tax Ratio | -54.25% | -78.87% | -9.57% | 14.14% |
| Income Tax Expense | 1.00 | 847.00 | -28.00K | 33.16K |
| Net Income | -2.83M | -1.33M | -178.00K | 139.37K |
| Net Income Ratio | -54.25% | -78.93% | -8.27% | 11.42% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 0.00 | 708.06M | 708.06M | 708.06M |
| Weighted Avg Shares Out (Dil) | 0.00 | 708.06M | 708.06M | 708.06M |
Source: https://incomestatements.info
Category: Stock Reports