RentGuarantor Holdings PLC (AIM:RGG)
18.00
+0.50 (2.86%)
At close: Sep 26, 2025
RentGuarantor 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 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
Revenue | 1.73 | 1.27 | 0.74 | 0.41 | 0.24 | 0.12 | Upgrade
|
Revenue Growth (YoY) | 316.82% | 71.89% | 78.96% | 71.79% | 98.53% | 116.31% | Upgrade
|
Cost of Revenue | 0.34 | 0.26 | 0.14 | 0.1 | 0.07 | 0.03 | Upgrade
|
Gross Profit | 1.38 | 1.01 | 0.6 | 0.31 | 0.17 | 0.09 | Upgrade
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Selling, General & Admin | 2.04 | 1.67 | 1.3 | 1.04 | 1.39 | 0.39 | Upgrade
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Operating Expenses | 2.19 | 1.83 | 1.42 | 1.18 | 1.52 | 0.51 | Upgrade
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Operating Income | -0.81 | -0.82 | -0.82 | -0.87 | -1.35 | -0.42 | Upgrade
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Interest Expense | -0.06 | -0.04 | -0.06 | -0.04 | -0.04 | -0.05 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -0.16 | - | Upgrade
|
EBT Excluding Unusual Items | -0.87 | -0.85 | -0.87 | -0.91 | -1.54 | -0.47 | Upgrade
|
Other Unusual Items | 0.04 | 0.16 | -0.36 | - | - | - | Upgrade
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Pretax Income | -0.83 | -0.69 | -1.23 | -0.91 | -1.54 | -0.47 | Upgrade
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Net Income | -0.83 | -0.69 | -1.23 | -0.91 | -1.54 | -0.47 | Upgrade
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Net Income to Common | -0.83 | -0.69 | -1.23 | -0.91 | -1.54 | -0.47 | Upgrade
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Shares Outstanding (Basic) | 122 | 118 | 116 | 113 | 101 | 96 | Upgrade
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Shares Outstanding (Diluted) | 122 | 118 | 116 | 113 | 101 | 96 | Upgrade
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Shares Change (YoY) | 7.17% | 2.04% | 2.04% | 11.82% | 5.99% | 1.67% | Upgrade
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EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.00 | Upgrade
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EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.00 | Upgrade
|
Free Cash Flow | 0 | 0.23 | -0.08 | -0.92 | -0.82 | -0.32 | Upgrade
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Free Cash Flow Per Share | - | 0.00 | -0.00 | -0.01 | -0.01 | -0.00 | Upgrade
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Gross Margin | 80.09% | 79.28% | 81.45% | 75.72% | 70.31% | 74.90% | Upgrade
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Operating Margin | -46.93% | -64.07% | -109.98% | -209.34% | -558.42% | -344.94% | Upgrade
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Profit Margin | -48.24% | -54.44% | -165.90% | -219.95% | -639.71% | -386.27% | Upgrade
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Free Cash Flow Margin | 0.23% | 17.86% | -10.31% | -221.91% | -338.72% | -264.63% | Upgrade
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EBITDA | -0.78 | -0.81 | -0.8 | -0.86 | -1.34 | -0.42 | Upgrade
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EBITDA Margin | -45.08% | -63.60% | -107.63% | -208.21% | - | - | Upgrade
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D&A For EBITDA | 0.03 | 0.01 | 0.02 | 0 | 0 | 0 | Upgrade
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EBIT | -0.81 | -0.82 | -0.82 | -0.87 | -1.35 | -0.42 | Upgrade
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EBIT Margin | -46.93% | -64.07% | -109.98% | -209.34% | - | - | Upgrade
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Revenue as Reported | - | - | - | 0.41 | - | - | Upgrade
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Advertising Expenses | - | - | - | 0.25 | 0.05 | 0.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.