Financials in GBp. Standardized financial statements.
A compact view of how Aferian Plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £20.66M | £37.76M | £74.89M | £69.94M | £61.63M | £59.81M | £66.40M | £75.05M | £75.18M | £41.54M |
| Revenue Growth? | -45.3% | -49.6% | +7.1% | +13.5% | +3.0% | -9.9% | -11.5% | -0.2% | +81.0% | 0.0% |
| Cost of Revenue? | £7.88M | £17.97M | £40.37M | £48.00M | £31.33M | £30.99M | £39.92M | £41.68M | £42.49M | £22.95M |
| Gross Profit? | £12.78M | £19.79M | £34.52M | £33.80M | £30.30M | £28.82M | £20.41M | £26.98M | £26.79M | £18.59M |
| Gross Margin? | +61.9% | +52.4% | +46.1% | +48.3% | +49.2% | +48.2% | +30.7% | +35.9% | +35.6% | +44.8% |
| Operating Expenses? | £22.60M | £70.27M | £48.16M | £39.71M | £26.49M | £25.46M | £15.75M | £18.29M | £19.23M | £18.33M |
| Operating Income? | -£9.82M | -£50.48M | -£13.64M | £3.90M | £3.81M | £3.36M | £4.67M | £8.69M | £7.56M | £256,260 |
| EBITDA? | -£3.53M | -£39.59M | -£3.80M | £12.15M | £11.44M | £9.88M | £11.48M | £15.19M | £8.28M | £4.76M |
| Income Before Tax | -£11.35M | -£51.08M | -£13.90M | £3.60M | £3.29M | £2.70M | £5.76M | £9.58M | £2.85M | £321,073 |
| Income Tax Expense | -£387,893 | -£944,347 | £420,773 | -£438,213 | £1.30M | £487,121 | -£52,259 | -£1.51M | £168,412 | -£33,902 |
| Net Income? | -£10.96M | -£50.14M | -£14.32M | £4.26M | £2.30M | £2.31M | £5.82M | £11.09M | £2.66M | £354,975 |
| EPS? | £-0.10 | £-0.53 | £-0.16 | £0.05 | £0.03 | £0.03 | £0.08 | £0.16 | £0.04 | £0.01 |
| Diluted EPS? | £-0.10 | £-0.53 | £-0.16 | £0.05 | £0.03 | £0.03 | £0.08 | £0.15 | £0.04 | £0.01 |
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