Financials in GBp. Standardized financial statements.
A compact view of how Altitude Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £37.26M | £24.01M | £18.76M | £11.94M | £7.71M | £6.65M | £2.89M | £6.11M | £4.32M | £4.54M |
| Revenue Growth? | +55.2% | +28.0% | +57.2% | +54.9% | +16.0% | +130.1% | -52.7% | +41.2% | -4.7% | 0.0% |
| Cost of Revenue? | £17.88M | £13.63M | £11.29M | £6.83M | £2.13M | £1.90M | £2.60M | £1.77M | £823,000 | £998,000 |
| Gross Profit? | £14.16M | £10.37M | £7.47M | £5.11M | £5.58M | £4.75M | £4.00M | £4.33M | £3.50M | £3.54M |
| Gross Margin? | +38.0% | +43.2% | +39.8% | +42.8% | +72.3% | +71.5% | +138.6% | +70.9% | +81.0% | +78.0% |
| Operating Expenses? | £13.19M | £10.29M | £7.11M | £4.83M | £6.83M | £6.44M | £5.58M | £3.88M | £3.36M | £4.79M |
| Operating Income? | £975,000 | £79,000 | £366,000 | £272,000 | -£1.19M | -£1.69M | -£2.35M | £446,000 | £139,000 | -£119,000 |
| EBITDA? | £2.03M | £1.40M | £1.34M | £960,000 | -£196,000 | -£918,400 | -£1.95M | £834,000 | £566,000 | £407,000 |
| Income Before Tax | £421,000 | -£5,000 | £152,000 | -£157,000 | -£1.32M | -£2.13M | -£2.73M | £125,000 | £73,000 | -£1.25M |
| Income Tax Expense | -£765,000 | -£702,000 | -£238,000 | -£254,000 | -£230,000 | -£220,000 | -£423,000 | £0 | £0 | £0 |
| Net Income? | £929,707 | £697,000 | £390,000 | £97,000 | -£1.23M | -£4.58M | -£2.53M | £125,000 | £73,000 | -£1.25M |
| EPS? | £0.01 | £0.01 | £0.01 | £0.00 | £-0.02 | £-0.07 | £-0.05 | £0.00 | £0.00 | £-0.03 |
| Diluted EPS? | £0.01 | £0.01 | £0.01 | £0.00 | £-0.02 | £-0.07 | £-0.04 | £0.00 | £0.00 | £-0.03 |
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