COM:DOTDIGITALGROUP
Dotdigital Group PLC
- Stock
Last Close
94.00
25/11 09:22
Market Cap
2.92M
Beta: -
Volume Today
23.87K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Jan '20 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.05M - | 4.05M 0% | 4.05M 0% | 4.05M 0% | 5.34M 31.78% | 5.34M 0% | 5.34M 0% | 5.34M 0% | 6.73M 26.02% | 6.73M 0% | 6.73M 0% | 7.99M 18.72% | 7.99M 0% | 7.99M 0% | 10.77M 34.81% | 10.77M 0% | 10.77M 0% | 10.63M 1.33% | 10.63M 0% | 10.63M 0% | 11.85M 11.48% | 11.85M 0% | 11.85M 0% | 11.85M 0% | 28.23M 138.17% | 29.90M 5.92% | 30.91M 3.39% | 31.92M 3.27% | 33.82M 5.96% | 35.41M 4.68% | 38.74M 9.43% | 40.23M 3.83% | |
cost of revenue | 2.10M - | 2.10M 0% | 2.10M 0% | 2.10M 0% | 2.77M 32.35% | 2.77M 0% | 2.77M 0% | 2.77M 0% | 3.59M 29.26% | 3.59M 0% | 3.59M 0% | 4.27M 19.06% | 4.27M 0% | 4.27M 0% | 5.81M 36.01% | 5.81M 0% | 5.81M 0% | 5.44M 6.34% | 5.44M 0% | 5.44M 0% | 6.07M 11.70% | 6.07M 0% | 6.07M 0% | 6.07M 0% | 8.03M 32.24% | 8.45M 5.23% | 8.93M 5.66% | 9.89M 10.72% | 10.63M 7.47% | 11.34M 6.70% | 12.67M 11.75% | 13.63M 7.61% | |
gross profit | 1.96M - | 1.96M 0% | 1.96M 0% | 1.96M 0% | 2.57M 31.17% | 2.57M 0% | 2.57M 0% | 2.57M 0% | 3.15M 22.53% | 3.15M 0% | 3.15M 0% | 3.72M 18.33% | 3.72M 0% | 3.72M 0% | 4.97M 33.43% | 4.97M 0% | 4.97M 0% | 5.19M 4.53% | 5.19M 0% | 5.19M 0% | 5.78M 11.26% | 5.78M 0% | 5.78M 0% | 5.78M 0% | 20.19M 249.54% | 21.45M 6.20% | 21.98M 2.49% | 22.03M 0.24% | 23.20M 5.27% | 24.07M 3.76% | 26.07M 8.34% | 26.59M 1.99% | |
selling and marketing expenses | 62.50K - | 62.50K 0% | 62.50K 0% | 62.50K 0% | 87.75K 40.40% | 87.75K 0% | 87.75K 0% | 87.75K 0% | 117.75K 34.19% | 117.75K 0% | 117.75K 0% | 106.25K 9.77% | 106.25K 0% | 106.25K 0% | 125.25K 17.88% | 125.25K 0% | 125.25K 0% | 144K 14.97% | 144K 0% | 144K 0% | 127.25K 11.63% | 127.25K 0% | 127.25K 0% | 127.25K 0% | -2.62M 2,159.72% | -2.88M 9.96% | -3.17M 9.89% | -3.56M 12.54% | -3.31M 7.10% | -3.44M 3.78% | |||
general and administrative expenses | 308.75K - | 308.75K 0% | 308.75K 0% | 308.75K 0% | 319.50K 3.48% | 319.50K 0% | 319.50K 0% | 319.50K 0% | 366.50K 14.71% | 366.50K 0% | 366.50K 0% | 390K 6.41% | 390K 0% | 390K 0% | 330.50K 15.26% | 330.50K 0% | 330.50K 0% | 371.25K 12.33% | 371.25K 0% | 371.25K 0% | 312.50K 15.82% | 312.50K 0% | 312.50K 0% | 312.50K 0% | 15.58M 4,886.56% | 18.51M 18.76% | 16.47M 11.00% | 20.26M 22.99% | 19.22M 5.10% | 21.14M 9.96% | |||
selling general and administrative expenses | 371.25K - | 371.25K 0% | 371.25K 0% | 371.25K 0% | 407.25K 9.70% | 407.25K 0% | 407.25K 0% | 407.25K 0% | 484.25K 18.91% | 484.25K 0% | 484.25K 0% | 496.25K 2.48% | 496.25K 0% | 496.25K 0% | 455.75K 8.16% | 455.75K 0% | 455.75K 0% | 515.25K 13.06% | 515.25K 0% | 515.25K 0% | 439.75K 14.65% | 439.75K 0% | 439.75K 0% | 439.75K 0% | 12.96M 2,847.58% | 15.62M 20.54% | 13.30M 14.86% | 16.69M 25.48% | 15.91M 4.68% | 17.70M 11.25% | 18.80M 6.19% | 20.50M 9.07% | |
research and development expenses | 3.10M - | 1.61M 48% | 3.40M 110.92% | 2.65M 22.03% | 4M 50.89% | 2.50M 37.63% | |||||||||||||||||||||||||||
other expenses | -225.25K - | -225.25K 0% | -225.25K 0% | -225.25K 0% | -200.25K 11.10% | -200.25K 0% | -200.25K 0% | -200.25K 0% | -175.25K 12.48% | -175.25K 0% | -175.25K 0% | -44K 74.89% | -44K 0% | -44K 0% | 84.50K 292.05% | 84.50K 0% | 84.50K 0% | 75.75K 10.36% | 75.75K 0% | 75.75K 0% | 161.25K 112.87% | 161.25K 0% | 161.25K 0% | 161.25K 0% | |||||||||
cost and expenses | 3.06M - | 3.06M 0% | 3.06M 0% | 3.06M 0% | 4.00M 30.79% | 4.00M 0% | 4.00M 0% | 4.00M 0% | 5.05M 26.40% | 5.05M 0% | 5.05M 0% | 5.98M 18.29% | 5.98M 0% | 5.98M 0% | 8.38M 40.17% | 8.38M 0% | 8.38M 0% | 7.67M 8.45% | 7.67M 0% | 7.67M 0% | 8.50M 10.91% | 8.50M 0% | 8.50M 0% | 8.50M 0% | 20.99M 146.85% | 24.08M 14.68% | 22.23M 7.65% | 26.58M 19.55% | 26.54M 0.16% | 29.04M 9.43% | 31.47M 8.36% | 34.14M 8.48% | |
operating expenses | 146K - | 146K 0% | 146K 0% | 146K 0% | 207K 41.78% | 207K 0% | 207K 0% | 207K 0% | 309K 49.28% | 309K 0% | 309K 0% | 452.25K 46.36% | 452.25K 0% | 452.25K 0% | 540.25K 19.46% | 540.25K 0% | 540.25K 0% | 591K 9.39% | 591K 0% | 591K 0% | 601K 1.69% | 601K 0% | 601K 0% | 601K 0% | 12.96M 2,056.74% | 15.62M 20.54% | 13.30M 14.86% | 16.69M 25.48% | 15.91M 4.68% | 17.70M 11.25% | 18.80M 6.19% | 20.50M 9.07% | |
interest expense | -10.25K - | -10.25K 0% | -10.25K 0% | -10.25K 0% | -614.25K - | -614.25K 0% | -614.25K 0% | 24.50K 103.99% | 24.50K 0% | 24.50K 0% | 24.50K 0% | 41K 67.35% | 33K 19.51% | 30K 9.09% | 27K 10% | 23K 14.81% | 34K 47.83% | 27K 20.59% | 538K 1,892.59% | ||||||||||||||
ebitda | 1.18M - | 1.18M 0% | 1.18M 0% | 1.18M 0% | 1.70M 44.14% | 1.70M 0% | 1.70M 0% | 1.70M 0% | 2.00M 17.69% | 2.00M 0% | 2.00M 0% | 2.53M 26.58% | 2.53M 0% | 2.53M 0% | 2.96M 17.06% | 2.96M 0% | 2.96M 0% | 3.10M 4.63% | 3.10M 0% | 3.10M 0% | 4.40M 41.88% | 4.40M 0% | 4.40M 0% | 4.40M 0% | 10.20M 131.72% | 8.92M 12.53% | 12.07M 35.30% | 9.20M 23.76% | 10.86M 18.02% | 10.41M 4.15% | 11.93M 14.60% | 11.82M 0.91% | |
operating income | 900K - | 900K 0% | 900K 0% | 900K 0% | 1.31M 45.64% | 1.31M 0% | 1.31M 0% | 1.31M 0% | 1.55M 18.54% | 1.55M 0% | 1.55M 0% | 2.02M 30.19% | 2.02M 0% | 2.02M 0% | 2.31M 14.24% | 2.31M 0% | 2.31M 0% | 2.15M 7.14% | 2.15M 0% | 2.15M 0% | 2.98M 38.72% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 7.23M 142.97% | 5.82M 19.50% | 8.68M 49.06% | 5.34M 38.44% | 7.29M 36.37% | 6.37M 12.60% | 7.28M 14.31% | 6.09M 16.30% | |
depreciation and amortization | 279.25K - | 279.25K 0% | 279.25K 0% | 279.25K 0% | 389K 39.30% | 389K 0% | 389K 0% | 389K 0% | 446.75K 14.85% | 446.75K 0% | 446.75K 0% | 509.50K 14.05% | 509.50K 0% | 509.50K 0% | 653.50K 28.26% | 653.50K 0% | 653.50K 0% | 955.75K 46.25% | 955.75K 0% | 955.75K 0% | 1.42M 48.99% | 1.42M 0% | 1.42M 0% | 1.42M 0% | 2.96M 108.22% | 3.10M 4.45% | 3.39M 9.43% | 3.86M 13.84% | 3.57M 7.39% | 4.04M 13.07% | 4.65M 15.05% | 5.48M 17.88% | |
total other income expenses net | 10.25K - | 10.25K 0% | 10.25K 0% | 10.25K 0% | 614.25K - | 614.25K 0% | 614.25K 0% | 70K 88.60% | 70K 0% | 70K 0% | 70K 0% | -93K 232.86% | -149K 60.22% | -74K 50.34% | -341K 360.81% | 131K 138.42% | 603K 360.31% | 104K 82.75% | -291K 379.81% | ||||||||||||||
income before tax | 910.25K - | 910.25K 0% | 910.25K 0% | 910.25K 0% | 1.31M 44.00% | 1.31M 0% | 1.31M 0% | 1.31M 0% | 1.55M 18.54% | 1.55M 0% | 1.55M 0% | 2.02M 30.19% | 2.02M 0% | 2.02M 0% | 2.31M 14.24% | 2.31M 0% | 2.31M 0% | 2.76M 19.44% | 2.76M 0% | 2.76M 0% | 3.05M 10.38% | 3.05M 0% | 3.05M 0% | 3.05M 0% | 7.14M 134.33% | 5.67M 20.54% | 8.60M 51.67% | 5.00M 41.88% | 7.42M 48.29% | 6.97M 6.01% | 7.38M 5.91% | 5.80M 21.42% | |
income tax expense | 45.25K - | 45.25K 0% | 45.25K 0% | 45.25K 0% | 146.75K 224.31% | 146.75K 0% | 146.75K 0% | 146.75K 0% | 211.75K 44.29% | 211.75K 0% | 211.75K 0% | 236.25K 11.57% | 236.25K 0% | 236.25K 0% | 171.25K 27.51% | 171.25K 0% | 171.25K 0% | 14.50K 91.53% | 14.50K 0% | 14.50K 0% | 387.50K 2,572.41% | 387.50K 0% | 387.50K 0% | 387.50K 0% | 815K 110.32% | 839K 2.94% | 1.82M 117.52% | -51K 102.79% | 936K 1,935.29% | 855K 8.65% | 1.35M 57.43% | 771K 42.72% | |
net income | 865K - | 865K 0% | 865K 0% | 865K 0% | 1.16M 34.57% | 1.16M 0% | 1.16M 0% | 1.16M 0% | 1.34M 15.29% | 1.34M 0% | 1.34M 0% | 1.79M 33.12% | 1.79M 0% | 1.79M 0% | 2.14M 19.76% | 2.14M 0% | 2.14M 0% | 2.75M 28.32% | 2.75M 0% | 2.75M 0% | 2.66M 3.15% | 2.66M 0% | 2.66M 0% | 2.66M 0% | 5.90M 121.89% | 4.36M 26.12% | 6.78M 55.52% | 5.05M 25.48% | 6.48M 28.27% | 6.12M 5.63% | 6.04M 1.29% | 5.03M 16.67% | |
weighted average shs out | 279.11M - | 279.11M 0% | 279.11M 0% | 279.11M 0% | 284.80M 2.04% | 284.80M 0% | 284.80M 0% | 284.80M 0% | 293.10M 2.91% | 293.10M 0% | 293.10M 0% | 295.46M 0.81% | 295.46M 0% | 295.46M 0% | 296.60M 0.39% | 296.60M 0% | 296.60M 0% | 298.03M 0.48% | 298.03M 0% | 298.03M 0% | 298.31M 0.09% | 298.31M 0% | 298.31M 0% | 298.31M 0% | 298.55M 0.08% | 298.67M 0.04% | 298.78M 0.04% | 299.22M 0.15% | 299.22M 0% | 299.22M 0% | 303.55M 1.45% | 306.71M 1.04% | |
weighted average shs out dil | 290.38M - | 290.38M 0% | 290.38M 0% | 290.38M 0% | 289.81M 0.20% | 289.81M 0% | 289.81M 0% | 289.81M 0% | 294.07M 1.47% | 294.07M 0% | 294.07M 0% | 296.52M 0.83% | 296.52M 0% | 296.52M 0% | 300.32M 1.28% | 300.32M 0% | 300.32M 0% | 302.42M 0.70% | 302.42M 0% | 302.42M 0% | 302.19M 0.08% | 302.19M 0% | 302.19M 0% | 302.19M 0% | 303.23M 0.34% | 302.48M 0.25% | 304.01M 0.51% | 306.86M 0.94% | 304.82M 0.66% | 308.17M 1.10% | 309.34M 0.38% | 306.71M 0.85% | |
eps | 0.00 - | 0.00 0% | 0.00 0% | 0.00 0% | 0.00 32.26% | 0.00 0% | 0.00 0% | 0.00 0% | 0.00 12.20% | 0.00 0% | 0.00 0% | 0.01 30.43% | 0.01 0% | 0.01 0% | 0.01 20.00% | 0.01 0% | 0.01 0% | 0.01 27.78% | 0.01 0% | 0.01 0% | 0.01 3.26% | 0.01 0% | 0.01 0% | 0.01 0% | 0.02 119.10% | 0.01 26.15% | 0.02 54.86% | 0.02 24.22% | 0.02 28.40% | 0.02 5.99% | 0.02 2.45% | 0.02 17.59% | |
epsdiluted | 0.00 - | 0.00 0% | 0.00 0% | 0.00 0% | 0.00 33.33% | 0.00 0% | 0.00 0% | 0.00 0% | 0.00 15.00% | 0.00 0% | 0.00 0% | 0.01 30.43% | 0.01 0% | 0.01 0% | 0.01 18.33% | 0.01 0% | 0.01 0% | 0.01 28.17% | 0.01 0% | 0.01 0% | 0.01 3.30% | 0.01 0% | 0.01 0% | 0.01 0% | 0.02 121.59% | 0.01 26.15% | 0.02 54.86% | 0.02 26.01% | 0.02 29.09% | 0.02 7.04% | 0.02 1.52% | 0.02 15.90% |
All numbers in GBP (except ratios and percentages)