Volvere
VLE.LVolvere plc Price (VLE.L)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
2,345,696
(5.931)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Volvere plcCurrency: GBp
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
7,061,000.00
+0% |
10,501,000.00
+49% |
10,626,000.00
+1% |
3,420,000.00
-68% |
3,795,000.00
+11% |
3,045,000.00
-20% |
10,890,000.00
+258% |
8,979,000.00
-18% |
12,221,000.00
+36% |
15,341,000.00
+26% |
16,137,000.00
+5% |
12,387,000.00
-23% |
27,864,000.00
+125% |
32,964,000.00
+18% |
16,152,999.00
-51% |
18,344,000.00
+14% |
23,036,000.00
+26% |
30,809,000.00
+34% |
30,701,000.00
0% |
38,027,000.00
+24% |
42,950,000.00
+13% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 4,090,000.00 | 5,787,000.00 | 5,791,000.00 | 1,086,000.00 | 1,180,000.00 | 978,000.00 | 3,761,000.00 | 2,739,000.00 | 6,250,000.00 | 9,587,000.00 | 11,497,000.00 | 10,031,000.00 | 21,540,000.00 | 25,033,000.00 | 13,569,000.00 | 15,700,000.00 | 19,454,000.00 | 25,803,000.00 | 25,388,000.00 | 31,921,000.00 | 35,044,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
2,971,000.00
+0% |
4,714,000.00
+59% |
4,835,000.00
+3% |
2,334,000.00
-52% |
2,615,000.00
+12% |
2,067,000.00
-21% |
7,129,000.00
+245% |
6,240,000.00
-12% |
5,971,000.00
-4% |
5,754,000.00
-4% |
4,640,000.00
-19% |
2,356,000.00
-49% |
6,324,000.00
+168% |
7,931,000.00
+25% |
2,583,999.00
-67% |
2,644,000.00
+2% |
3,582,000.00
+35% |
5,006,000.00
+40% |
5,313,000.00
+6% |
6,106,000.00
+15% |
7,906,000.00
+29% |
|
| Gross Profit Ratio | (0.42%) | (0.45%) | (0.46%) | (0.68%) | (0.69%) | (0.68%) | (0.65%) | (0.69%) | (0.49%) | (0.38%) | (0.29%) | (0.19%) | (0.23%) | (0.24%) | (0.16%) | (0.14%) | (0.16%) | (0.16%) | (0.17%) | (0.16%) | (0.18%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 3,768,000.00 | 4,388,000.00 | 4,365,000.00 | 2,244,000.00 | 71,000.00 | 998,000.00 | 2,071,000.00 | 2,104,000.00 | 597,000.00 | 6,304,000.00 | 4,069,000.00 | 1,398,000.00 | 4,558,000.00 | 5,065,000.00 | 1,771,000.00 | 4,589,000.00 | 2,281,000.00 | 3,624,000.00 | 2,110,000.00 | 2,174,000.00 | 2,274,000.00 | |
| Selling, General & Admin... | 3,768,000.00 | 4,388,000.00 | 4,365,000.00 | 2,244,000.00 | 71,000.00 | 998,000.00 | 2,071,000.00 | 2,104,000.00 | 1,416,000.00 | 6,733,000.00 | 4,592,000.00 | 2,111,000.00 | 5,451,000.00 | 5,997,000.00 | 2,745,000.00 | 5,684,000.00 | 3,504,000.00 | 5,481,000.00 | 4,102,999.00 | 4,355,000.00 | 4,939,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 819,000.00 | 429,000.00 | 523,000.00 | 713,000.00 | 893,000.00 | 932,000.00 | 974,000.00 | 1,095,000.00 | 1,225,000.00 | 1,857,000.00 | 1,993,000.00 | 2,181,000.00 | 2,665,000.00 | |
| Depreciation and Amortiz... | -1,172,000.00 | 84,000.00 | 82,000.00 | 347,000.00 | 374,000.00 | 68,000.00 | 250,000.00 | 232,000.00 | 328,000.00 | 504,000.00 | 344,000.00 | 334,000.00 | 459,000.00 | 468,000.00 | 618,000.00 | 458,000.00 | 633,000.00 | 979,000.00 | 922,000.00 | 933,000.00 | 1,011,000.00 | |
| Other Expenses | -91,000.00 | 687,000.00 | 136,000.00 | -22,000.00 | 3,367,000.00 | -2,000.00 | -598,000.00 | -1,164,000.00 | -880,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 581,000.00 | 0.00 | |
| Total Operating Expenses | 2,515,000.00 | 5,069,000.00 | 5,011,000.00 | 3,249,000.00 | 3,470,000.00 | 2,684,000.00 | 6,640,000.00 | 5,951,000.00 | 7,501,000.00 | 6,733,000.00 | 4,592,000.00 | 1,117,000.00 | 5,015,000.00 | 6,020,000.00 | 2,745,000.00 | 5,289,000.00 | 3,504,000.00 | 5,481,000.00 | 4,102,999.00 | 4,355,000.00 | 4,939,000.00 | |
| Cost and Exponses | 6,605,000.00 | 10,856,000.00 | 10,802,000.00 | 4,335,000.00 | 4,650,000.00 | 3,662,000.00 | 10,401,000.00 | 8,690,000.00 | 13,751,000.00 | 16,320,000.00 | 16,089,000.00 | 11,148,000.00 | 26,555,000.00 | 31,053,000.00 | 16,314,000.00 | 20,989,000.00 | 22,958,000.00 | 31,284,000.00 | 29,491,000.00 | 36,276,000.00 | 39,983,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
455,000.00
+0% |
-301,000.00
-166% |
-159,000.00
-47% |
-614,000.00
+286% |
-714,000.00
+16% |
-635,000.00
-11% |
580,000.00
-191% |
16,000.00
-97% |
-88,000.00
-650% |
-979,000.00
+1,013% |
48,000.00
-105% |
245,000.00
+410% |
873,000.00
+256% |
1,934,000.00
+122% |
-161,000.00
-108% |
-3,040,000.00
+1,788% |
78,000.00
-103% |
-475,000.00
-709% |
1,210,000.00
-355% |
1,751,000.00
+45% |
2,967,000.00
+69% |
|
| Operating Income Ratio | (0.06%) | (-0.03%) | (-0.01%) | (-0.18%) | (-0.19%) | (-0.21%) | (0.05%) | (0.00%) | (-0.01%) | (-0.06%) | (0.00%) | (0.02%) | (0.03%) | (0.06%) | (-0.01%) | (-0.17%) | (0.00%) | (-0.02%) | (0.04%) | (0.05%) | (0.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 91,000.00 | 90,000.00 | 59,000.00 | 99,000.00 | 391,000.00 | 457,000.00 | 85,000.00 | 46,000.00 | 23,000.00 | 47,000.00 | 34,000.00 | 41,000.00 | 34,000.00 | 73,000.00 | 11,000.00 | 153,000.00 | 179,000.00 | 80,000.00 | 137,000.00 | 8,000.00 | 725,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 44,000.00 | 41,000.00 | 9,000.00 | 7,000.00 | 425,000.00 | 67,000.00 | 137,000.00 | 139,000.00 | 156,000.00 | 172,000.00 | 162,000.00 | 120,000.00 | 47,000.00 | 118,000.00 | 152,000.00 | 137,000.00 | 138,000.00 | 172,000.00 | |
| Total Other Income/Exp... | 91,000.00 | 90,000.00 | 96,000.00 | 66,000.00 | 350,000.00 | 1,077,000.00 | 12,000.00 | 921,000.00 | 1,242,000.00 | 663,000.00 | 460,000.00 | 953,000.00 | 470,000.00 | 50,000.00 | 11,000.00 | 548,000.00 | 61,000.00 | -72,000.00 | -137,000.00 | 578,000.00 | 669,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | -716,000.00 | -277,000.00 | -103,000.00 | -407,000.00 | 51,000.00 | -98,000.00 | 1,805,000.00 | 1,464,000.00 | 1,549,000.00 | 189,000.00 | 1,015,000.00 | 579,000.00 | 1,332,000.00 | 2,402,000.00 | 588,000.00 | -1,987,000.00 | 711,000.00 | 584,000.00 | 2,132,000.00 | 2,684,000.00 | 4,819,000.00 | |
| EBITDA ratio | (0.25%) | (-0.02%) | (-0.01%) | (-0.12%) | (-0.01%) | (-0.03%) | (0.16%) | (0.16%) | (0.02%) | (-0.01%) | (0.04%) | (0.05%) | (0.05%) | (0.07%) | (0.03%) | (-0.14%) | (0.03%) | (0.02%) | (0.07%) | (0.07%) | (0.11%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 546,000.00 | -211,000.00 | -63,000.00 | -548,000.00 | -364,000.00 | -178,000.00 | 525,000.00 | 937,000.00 | 1,154,000.00 | -130,000.00 | 508,000.00 | 1,198,000.00 | 1,343,000.00 | 1,984,000.00 | -150,000.00 | -2,492,000.00 | 137,000.00 | -547,000.00 | 1,073,000.00 | 2,329,000.00 | 3,636,000.00 | |
| Income Before Tax Ratio | (0.08%) | (-0.02%) | (-0.01%) | (-0.16%) | (-0.10%) | (-0.06%) | (0.05%) | (0.10%) | (0.09%) | (-0.01%) | (0.03%) | (0.10%) | (0.05%) | (0.06%) | (-0.01%) | (-0.14%) | (0.01%) | (-0.02%) | (0.03%) | (0.06%) | (0.08%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -2,593,000.00 | -210,000.00 | -3,000.00 | -677,000.00 | -3,708,000.00 | 4,000.00 | 128,000.00 | -1,116,000.00 | 68,000.00 | 219,000.00 | -485,000.00 | 402,000.00 | 335,000.00 | 311,000.00 | 25,000.00 | 370,000.00 | 31,000.00 | -29,000.00 | -61,000.00 | 2,848,000.00 | 1,129,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 546,000.00
+0% |
-211,000.00
-139% |
-60,000.00
-72% |
-121,000.00
+102% |
3,251,000.00
-2,787% |
323,000.00
-90% |
6,459,000.00
+1,900% |
1,093,000.00
-83% |
1,431,000.00
+31% |
-325,000.00
-123% |
689,000.00
-312% |
796,000.00
+16% |
832,000.00
+5% |
1,334,000.00
+60% |
-703,000.00
-153% |
-2,262,000.00
+222% |
-488,000.00
-78% |
-792,000.00
+62% |
-299,000.00
-62% |
-519,000.00
+74% |
2,118,000.00
-508% |
|
| Net Income Ratio | (0.08%) | (-0.02%) | (-0.01%) | (-0.04%) | (0.86%) | (0.11%) | (0.59%) | (0.12%) | (0.12%) | (-0.02%) | (0.04%) | (0.06%) | (0.03%) | (0.04%) | (-0.04%) | (-0.12%) | (-0.02%) | (-0.03%) | (-0.01%) | (-0.01%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.17 | -0.06 | -0.02 | -0.03 | 0.58 | 0.06 | 1.14 | 0.19 | 0.27 | -0.07 | 0.15 | 0.19 | 0.20 | 0.33 | -0.18 | -0.63 | -0.20 | -0.40 | -0.12 | -0.21 | 0.90 | |
| Diluted EPS | 0.15 | -0.06 | -0.02 | -0.03 | 0.58 | 0.06 | 1.14 | 0.19 | 0.27 | -0.07 | 0.15 | 0.19 | 0.20 | 0.33 | -0.18 | -0.63 | -0.20 | -0.40 | -0.12 | -0.21 | 0.90 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 3,535,655.00 | 3,629,000.00 | 3,938,318.00 | 3,992,054.00 | 5,631,925.00 | 5,675,232.00 | 5,687,457.00 | 5,623,000.00 | 5,314,731.00 | 4,953,801.00 | 4,548,805.00 | 4,175,676.00 | 4,091,547.00 | 4,085,957.00 | 3,976,626.00 | 3,573,459.00 | 2,405,768.00 | 1,959,290.00 | 2,571,132.00 | 2,493,592.00 | 2,345,696.00 | |
| Diluted Share Outstanding | 3,535,655.00 | 3,629,000.00 | 3,938,318.00 | 4,086,977.00 | 5,700,090.00 | 5,675,232.00 | 5,687,457.00 | 5,636,000.00 | 5,326,671.00 | 4,953,801.00 | 4,558,704.00 | 4,175,676.00 | 4,091,547.00 | 4,085,957.00 | 3,987,670.00 | 3,574,895.00 | 2,405,768.00 | 1,959,290.00 | 2,571,132.00 | 2,493,592.00 | 2,345,696.00 | |