Financials in GBp. Standardized financial statements.
A compact view of how Actual Experience plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.18M | £1.74M | £1.96M | £1.93M | £1.08M | £364,832 | £716,346 | £700,449 | £567,469 | £120,751 |
| Revenue Growth? | -32.1% | -11.2% | +1.4% | +79.7% | +195.1% | -49.1% | +2.3% | +23.4% | +369.9% | 0.0% |
| Cost of Revenue? | £844,904 | £907,998 | £940,533 | £1.14M | £1.17M | £1.30M | £954,812 | £507,183 | £249,231 | £89,505 |
| Gross Profit? | £338,052 | £833,209 | £1.02M | £790,966 | -£88,645 | -£935,852 | -£238,466 | £193,266 | £318,238 | £31,246 |
| Gross Margin? | +28.6% | +47.9% | +52.0% | +40.9% | -8.2% | -256.5% | -33.3% | +27.6% | +56.1% | +25.9% |
| Operating Expenses? | £5.82M | £5.90M | £5.57M | £7.05M | £7.29M | £6.98M | £5.81M | £2.62M | £1.91M | £582,080 |
| Operating Income? | -£5.49M | -£5.06M | -£4.55M | -£6.26M | -£7.38M | -£7.91M | -£6.04M | -£2.42M | -£1.59M | -£550,834 |
| EBITDA? | -£6.10M | -£6.00M | -£4.88M | -£4.99M | -£6.40M | -£6.66M | -£5.20M | -£1.50M | -£1.13M | -£546,346 |
| Income Before Tax | -£5.50M | -£5.91M | -£5.01M | -£6.24M | -£7.29M | -£7.87M | -£5.98M | -£2.41M | -£1.58M | -£550,834 |
| Income Tax Expense | -£222,445 | -£66,061 | -£327,453 | -£327,953 | -£81,260 | -£474,668 | -£311,747 | -£185,981 | -£277,652 | -£52,569 |
| Net Income? | -£5.27M | -£5.85M | -£4.68M | -£5.91M | -£7.21M | -£7.40M | -£5.67M | -£2.23M | -£1.31M | -£498,265 |
| EPS? | £-0.11 | £-0.11 | £-0.10 | £-0.13 | £-0.16 | £-0.18 | £-0.15 | £-0.07 | £-0.05 | £-0.02 |
| Diluted EPS? | £-0.11 | £-0.11 | £-0.10 | £-0.13 | £-0.16 | £-0.18 | £-0.15 | £-0.07 | £-0.05 | £-0.02 |
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