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Complete financial analysis of XP Factory Plc (XPF.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XP Factory Plc, a leading company in the Leisure industry within the Consumer Cyclical sector.
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XP Factory Plc (XPF.L)
About XP Factory Plc
XP Factory Plc provides live escape-the-room experiences in the United Kingdom and internationally. The company develops and operates a network of franchised, licensed, and owner-operated branches and offsite escape-the-room type games under the Escape Hunt brand; and a network of owner-operated and franchised socializing cocktail bar venues under the Boom Battle Bar brand. It also engages in the game designing and IP licensing business. The company was formerly known as Escape Hunt plc and changed its name to XP Factory Plc in December 2021. XP Factory Plc was incorporated in 2016 and is based in Crawley, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.87M | 22.83M | 6.98M | 2.66M | 4.92M | 2.17M | 872.00K | 0.00 |
| Cost of Revenue | 21.76M | 8.12M | 1.90M | 778.00K | 1.28M | 2.14M | 364.00K | 0.00 |
| Gross Profit | 24.11M | 14.71M | 5.08M | 1.88M | 3.64M | 35.00K | 508.00K | 0.00 |
| Gross Profit Ratio | 52.56% | 64.43% | 72.74% | 70.73% | 73.98% | 1.61% | 58.26% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 8.35M | 2.53M | 2.57M | 3.33M | 10.05M | 3.69M | 62.00K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 21.76M | 8.35M | 2.53M | 2.57M | 3.33M | 10.05M | 3.69M | 62.00K |
| Other Expenses | -8.00K | 10.17M | 6.61M | 6.08M | 6.22M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 21.75M | 18.52M | 9.14M | 8.65M | 9.54M | 10.05M | 3.69M | 62.00K |
| Cost & Expenses | 43.52M | 26.64M | 11.04M | 9.43M | 10.82M | 12.18M | 4.05M | 62.00K |
| Interest Income | 144.00K | 82.00K | 17.00K | 0.00 | 33.00K | 34.00K | 9.00K | 0.00 |
| Interest Expense | 2.13M | 2.46M | 364.00K | 197.00K | 171.00K | 0.00 | 1.91M | 0.00 |
| Depreciation & Amortization | 5.53M | 5.16M | 2.81M | 4.51M | 4.20M | 4.20M | 2.40M | 3.09M |
| EBITDA | 7.35M | 6.52M | 2.28M | -1.85M | -1.67M | -5.78M | -746.00K | 1.48M |
| EBITDA Ratio | 16.02% | 1.36% | -18.21% | -83.45% | -34.49% | -267.59% | 20.30% | 0.00% |
| Operating Income | 2.36M | -4.85M | -4.06M | -6.77M | -5.91M | -10.01M | -2.22M | -1.61M |
| Operating Income Ratio | 5.13% | -21.26% | -58.13% | -254.59% | -120.16% | -460.96% | -254.59% | 0.00% |
| Total Other Income/Expenses | -2.79M | -2.38M | 3.18M | -197.00K | -134.00K | 34.00K | -982.00K | -1.55M |
| Income Before Tax | -431.20K | -1.11M | -885.00K | -6.56M | -6.04M | -9.98M | -4.13M | -1.61M |
| Income Before Tax Ratio | -0.94% | -4.84% | -12.67% | -246.95% | -122.89% | -459.39% | -473.05% | 0.00% |
| Income Tax Expense | -95.20K | -112.00K | -11.00K | 15.00K | 4.00K | 26.00K | 4.00K | -1.55M |
| Net Income | -336.00K | -994.00K | -874.00K | -6.58M | -6.04M | -10.00M | -4.13M | -1.61M |
| Net Income Ratio | -0.73% | -4.35% | -12.51% | -247.52% | -122.97% | -460.59% | -473.51% | 0.00% |
| EPS | 0.00 | -0.01 | -0.01 | -0.12 | -0.24 | -0.47 | -0.24 | -0.18 |
| EPS Diluted | 0.00 | -0.01 | -0.01 | -0.12 | -0.24 | -0.47 | -0.24 | -0.18 |
| Weighted Avg Shares Out | 165.27M | 150.04M | 93.85M | 54.47M | 25.60M | 21.15M | 17.40M | 8.95M |
| Weighted Avg Shares Out (Dil) | 165.27M | 150.04M | 93.85M | 54.47M | 25.60M | 21.15M | 17.40M | 8.95M |
Source: https://incomestatements.info
Category: Stock Reports