See more : Tamarack Valley Energy Ltd. (TVE.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Orchard Funding Group plc (ORCH.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orchard Funding Group plc, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Orchard Funding Group plc (ORCH.L)
Industry: Financial - Credit Services
Sector: Financial Services
About Orchard Funding Group plc
Orchard Funding Group plc, through its subsidiaries, provides insurance premium finance, professional fee funding, and finance services in the United Kingdom. It offers credit to businesses and consumers to spread the cost of their insurance premiums; and professional customized fee funding solutions to accounting firms, professionals, and small businesses to spread the costs of their professional fees. The company was founded in 2002 and is based in Luton, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.64M | 7.86M | 6.19M | 4.60M | 5.28M | 4.92M | 3.63M | 4.23M | 3.23M | 3.41M | 866.00K | 902.00K | 953.00K |
| Cost of Revenue | 4.27M | 3.73M | 1.41M | 1.23M | 597.00K | 712.00K | 591.00K | 125.46K | 96.55K | 947.58K | 866.00K | 902.00K | 953.00K |
| Gross Profit | 5.37M | 4.14M | 4.78M | 3.37M | 4.68M | 4.21M | 3.03M | 4.11M | 3.13M | 2.46M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 55.74% | 52.59% | 77.29% | 73.20% | 88.69% | 85.53% | 83.70% | 97.03% | 97.01% | 72.21% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 9.00K | 12.00K | 26.00K | 36.00K | 38.00K | 28.00K | 7.08K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 314.00K | 401.00K | 418.00K | 194.00K | 491.00K | 492.00K | 2.46M | 2.51M | 1.88M | 1.17M | 1.09M | 1.20M | 1.12M |
| Selling & Marketing | 853.00K | 672.00K | 544.00K | 518.00K | 443.00K | 413.00K | 273.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.17M | 1.07M | 962.00K | 712.00K | 934.00K | 905.00K | 2.46M | 2.51M | 1.88M | 1.17M | 1.09M | 1.20M | 1.12M |
| Other Expenses | 2.09M | 709.00K | -2.91M | -2.31M | -2.48M | -2.22M | -2.14M | -2.46M | -1.86M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.26M | 1.78M | 2.91M | 2.31M | 2.48M | 2.90M | 1.73M | 2.59M | 1.96M | 1.17M | 1.09M | 1.20M | 1.12M |
| Cost & Expenses | 7.53M | 5.70M | 4.31M | 3.55M | 3.08M | 2.90M | 1.73M | 2.59M | 1.96M | 2.12M | 1.09M | 1.20M | 1.12M |
| Interest Income | 6.00K | 9.00K | 1.00K | 0.00 | 6.00K | 5.00K | 0.00 | 0.00 | 0.00 | 0.00 | 2.99M | 2.85M | 2.73M |
| Interest Expense | 0.00 | 1.00K | 2.00K | 3.00K | 648.00K | 533.00K | 553.00K | 329.48K | 238.08K | 0.00 | 0.00 | 1.82M | 1.65M |
| Depreciation & Amortization | 95.00K | 45.00K | 63.00K | 71.00K | 86.00K | 83.00K | 56.00K | 47.91K | 20.52K | 8.30K | 11.00K | -1.95M | -1.78M |
| EBITDA | 2.23M | 2.22M | 1.94M | 1.12M | 2.29M | 2.11M | 1.95M | 1.69M | 0.00 | 0.00 | 985.11K | -1.20M | -1.12M |
| EBITDA Ratio | 23.08% | 28.19% | 31.37% | 24.43% | 43.35% | -2.03% | 22.26% | 47.70% | 47.34% | 38.17% | -125.29% | -132.93% | -117.10% |
| Operating Income | 2.11M | 2.24M | 1.88M | 1.05M | 2.20M | 2.12M | 1.09M | 1.64M | 1.27M | 1.29M | 1.03M | 749.00K | 659.00K |
| Operating Income Ratio | 21.92% | 28.45% | 30.36% | 22.89% | 41.72% | 43.12% | 29.96% | 38.79% | 39.33% | 37.93% | 119.40% | 83.04% | 69.15% |
| Total Other Income/Expenses | 6.00K | -66.00K | -1.00K | -3.00K | 6.00K | -100.00K | 807.00K | 0.00 | 0.00 | 0.00 | 0.00 | -1.95M | -1.78M |
| Income Before Tax | 2.12M | 2.17M | 1.88M | 1.05M | 1.56M | 2.02M | 1.89M | 1.64M | 1.27M | 1.29M | -1.09M | -1.20M | -1.12M |
| Income Before Tax Ratio | 21.98% | 27.61% | 30.34% | 22.83% | 29.56% | 41.09% | 52.22% | 38.79% | 39.33% | 37.93% | -125.29% | -132.93% | -117.10% |
| Income Tax Expense | 552.00K | 458.00K | 360.00K | 211.00K | 288.00K | 387.00K | 381.00K | 303.00K | 266.65K | 258.84K | 228.00K | 133.00K | 129.00K |
| Net Income | 1.58M | 1.71M | 1.52M | 839.00K | 1.27M | 1.63M | 1.51M | 1.34M | 1.00M | 1.03M | -1.09M | -1.20M | -1.12M |
| Net Income Ratio | 16.38% | 21.78% | 24.52% | 18.24% | 24.11% | 33.22% | 41.71% | 31.62% | 31.08% | 30.34% | -125.29% | -132.93% | -117.10% |
| EPS | 0.00 | 0.08 | 0.07 | 0.04 | 0.06 | 0.08 | 0.07 | 0.06 | 0.05 | 0.09 | -0.05 | -0.06 | -0.05 |
| EPS Diluted | 0.00 | 0.08 | 0.07 | 0.04 | 0.06 | 0.08 | 0.07 | 0.06 | 0.05 | 0.09 | -0.05 | -0.06 | -0.05 |
| Weighted Avg Shares Out | 0.00 | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 11.79M | 21.35M | 21.35M | 21.35M |
| Weighted Avg Shares Out (Dil) | 0.00 | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 21.35M | 11.79M | 21.35M | 21.35M | 21.35M |
Source: https://incomestatements.info
Category: Stock Reports