Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£3.24M | £560,000 | £6.37M | £7.63M | -£3.43M | £7.28M | £5.21M | £7.43M | £4.45M | £4.56M |
| Revenue Growth? | -679.3% | -91.2% | -16.5% | +322.6% | -147.1% | +39.6% | -29.8% | +66.8% | -2.3% | 0.0% |
| Cost of Revenue? | £1.21M | -£1.22M | -£1.22M | -£1.35M | £1.36M | -£1.27M | £1.24M | £1.13M | £0 | £0 |
| Gross Profit? | -£4.45M | £1.78M | £7.59M | £8.97M | -£4.79M | £8.55M | £3.97M | £6.30M | £4.45M | £3.71M |
| Gross Margin? | +137.2% | +317.7% | +119.1% | +117.7% | +139.7% | +117.5% | +76.2% | +84.8% | +100.0% | +81.4% |
| Operating Expenses? | £473,000 | £435,000 | £411,000 | £363,000 | £375,000 | £357,000 | £332,000 | £7.43M | £4.45M | £3.71M |
| Operating Income? | -£4.92M | £125,000 | £5.96M | £7.26M | -£3.80M | £6.92M | £4.88M | £7.13M | £4.17M | £3.44M |
| EBITDA? | -£224,000 | -£136,000 | -£223,000 | £7.26M | £0 | £0 | £0 | £0 | £0 | £0 |
| Income Before Tax | -£4.92M | £125,000 | £5.96M | £7.26M | -£3.80M | £6.92M | £4.88M | £7.13M | £4.17M | £3.44M |
| Income Tax Expense | £0 | £125,000 | -£1,000 | £107,000 | £139,000 | £149,000 | £97,000 | £122,000 | £152,000 | £55,000 |
| Net Income? | -£4.92M | £125,000 | £5.96M | £7.16M | -£3.94M | £6.77M | £4.78M | £7.01M | £4.01M | £3.38M |
| EPS? | £-0.04 | £0.00 | £0.06 | £0.07 | £-0.04 | £0.08 | £0.05 | £0.09 | £0.06 | £0.05 |
| Diluted EPS? | £-0.04 | £0.00 | £0.06 | £0.07 | £-0.04 | £0.08 | £0.05 | £0.09 | £0.06 | £0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality