Financials in GBp. Standardized financial statements.
A compact view of how Alternative Income REIT 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | £8.57M | £7.90M | £8.66M | £7.90M | £7.41M | £7.81M | £4.94M | -£140,000 |
| Revenue Growth? | +8.5% | -8.8% | +9.6% | +6.6% | -5.1% | +58.0% | +3631.4% | 0.0% |
| Cost of Revenue? | £781,000 | £1.04M | £1.12M | £900,000 | £916,000 | £923,000 | £162,000 | £468,000 |
| Gross Profit? | £7.79M | £7.22M | £7.54M | £7.00M | £6.49M | £6.89M | £4.78M | -£608,000 |
| Gross Margin? | +90.9% | +91.4% | +87.1% | +88.6% | +87.6% | +88.2% | +96.7% | +434.3% |
| Operating Expenses? | -£904,000 | £3.45M | £684,000 | £531,000 | £500,000 | £977,000 | £711,000 | £755,000 |
| Operating Income? | £8.69M | £6.15M | £6.86M | £6.47M | £5.99M | £5.91M | £5.58M | -£476,000 |
| EBITDA? | £0 | £6.15M | £0 | £0 | £5.99M | £0 | -£1.17M | -£476,000 |
| Income Before Tax | £7.26M | £2.36M | -£5.24M | £13.17M | £5.57M | -£5.05M | £4.23M | -£895,000 |
| Income Tax Expense | £0 | £0 | £0 | £0 | £0 | £5.80M | £0 | £2.10M |
| Net Income? | £7.26M | £2.36M | -£5.24M | £13.17M | £5.57M | -£5.05M | £4.23M | -£895,000 |
| EPS? | £0.09 | £0.03 | £-0.07 | £0.16 | £0.07 | £-0.06 | £0.05 | £-0.01 |
| Diluted EPS? | £0.09 | £0.03 | £-0.07 | £0.16 | £0.07 | £-0.06 | £0.05 | £-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