Sorted Group Holdings Plc (AIM:SORT)
London
· Delayed Price · Currency is GBP · Price in GBX 28.50
-1.50 (-5.00%)
Mar 5, 2026, 8:00 AM GMT
Sorted Group Holdings Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 5.3 | 5.64 | 5.34 | 0.11 | 0.17 | 0.32 | Upgrade
|
| Revenue Growth (YoY) | 4.21% | 5.58% | 4716.28% | -33.99% | -47.28% | -73.59% | Upgrade
|
| Cost of Revenue | 1.65 | 1.76 | 1.94 | 0.03 | 0.08 | 0.11 | Upgrade
|
| Gross Profit | 3.65 | 3.88 | 3.4 | 0.08 | 0.09 | 0.21 | Upgrade
|
| Selling, General & Admin | 3.41 | 4.99 | 9.8 | 0.72 | 0.8 | 0.57 | Upgrade
|
| Other Operating Expenses | 0.1 | - | -0.04 | - | - | -0.01 | Upgrade
|
| Operating Expenses | 6.58 | 7.99 | 12.55 | 0.98 | 1.02 | 0.73 | Upgrade
|
| Operating Income | -2.93 | -4.11 | -9.15 | -0.9 | -0.93 | -0.52 | Upgrade
|
| Interest Expense | -0.64 | -0.77 | -0.47 | - | - | -0.01 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.02 | 0 | 0.01 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 0.2 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -3.32 | -4.66 | -9.61 | -0.89 | -0.93 | -0.53 | Upgrade
|
| Impairment of Goodwill | -0.2 | -0.2 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -0.14 | -0.28 | - | Upgrade
|
| Other Unusual Items | -0 | - | - | 0.19 | 0.01 | 0.02 | Upgrade
|
| Pretax Income | -3.52 | -4.86 | -9.61 | -0.85 | -1.2 | -0.51 | Upgrade
|
| Income Tax Expense | -1.11 | -1.11 | -1.6 | - | -0.11 | -0.17 | Upgrade
|
| Earnings From Continuing Operations | -2.41 | -3.75 | -8.01 | -0.85 | -1.09 | -0.34 | Upgrade
|
| Earnings From Discontinued Operations | 0.34 | 0.39 | 0.05 | 0.09 | -0.3 | -0.9 | Upgrade
|
| Net Income | -2.07 | -3.36 | -7.96 | -0.76 | -1.38 | -1.24 | Upgrade
|
| Net Income to Common | -2.07 | -3.36 | -7.96 | -0.76 | -1.38 | -1.24 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 7 | 4 | 4 | 3 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 7 | 4 | 4 | 3 | 1 | Upgrade
|
| Shares Change (YoY) | 57.79% | 69.78% | - | 45.91% | 253.04% | 47.67% | Upgrade
|
| EPS (Basic) | -0.27 | -0.47 | -1.88 | -0.18 | -0.48 | -1.51 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.47 | -1.88 | -0.18 | -0.48 | -1.51 | Upgrade
|
| Free Cash Flow | -0.01 | 0.55 | -5.52 | -0.26 | -0.42 | -0.57 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.08 | -1.30 | -0.06 | -0.14 | -0.69 | Upgrade
|
| Gross Margin | 68.90% | 68.83% | 63.73% | 73.52% | 54.01% | 66.86% | Upgrade
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| Operating Margin | -55.29% | -72.97% | -171.36% | -812.75% | -552.06% | -163.84% | Upgrade
|
| Profit Margin | -39.14% | -59.67% | -149.15% | -683.97% | -823.72% | -389.01% | Upgrade
|
| Free Cash Flow Margin | -0.28% | 9.74% | -103.33% | -236.00% | -247.30% | -177.88% | Upgrade
|
| EBITDA | -2.81 | -4.05 | -9.07 | -0.9 | -0.92 | -0.51 | Upgrade
|
| EBITDA Margin | -52.98% | -71.87% | -169.87% | - | - | -161.20% | Upgrade
|
| D&A For EBITDA | 0.12 | 0.06 | 0.08 | 0.01 | 0.01 | 0.01 | Upgrade
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| EBIT | -2.93 | -4.11 | -9.15 | -0.9 | -0.93 | -0.52 | Upgrade
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| EBIT Margin | -55.29% | -72.97% | -171.36% | - | - | -163.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.