Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£2.23M | -£44.27M | -£57.66M | -£21.88M | £67.14M | £15.96M | -£16.30M | £19.91M | £7.56M | £2.20M |
| Revenue Growth? | +95.0% | +23.2% | -163.5% | -132.6% | +320.5% | +198.0% | -181.8% | +163.3% | +244.2% | 0.0% |
| Cost of Revenue? | £2.09M | £2.71M | £2.58M | £2.47M | £2.83M | £3.21M | £3.11M | £908,000 | £3.52M | £4.54M |
| Gross Profit? | -£2.23M | -£8.38M | -£60.24M | -£24.35M | £64.31M | £12.76M | -£19.41M | £19.01M | £4.04M | -£2.35M |
| Gross Margin? | +100.0% | +18.9% | +104.5% | +111.3% | +95.8% | +79.9% | +119.1% | +95.4% | +53.4% | -106.8% |
| Operating Expenses? | £707,000 | £550,000 | £588,000 | £514,000 | £455,000 | £448,000 | -£16.30M | £289,000 | £302,000 | £294,000 |
| Operating Income? | -£2.94M | -£44.82M | -£58.24M | -£22.40M | £66.68M | £15.52M | -£16.67M | £18.72M | £7.26M | £1.90M |
| EBITDA? | -£2.93M | -£44.82M | -£58.24M | -£22.16M | £66.68M | £15.78M | -£16.67M | £18.72M | £7.26M | £1.90M |
| Income Before Tax | -£2.94M | -£44.82M | -£58.24M | -£22.40M | £66.68M | £15.52M | -£16.67M | £18.72M | £7.26M | £1.90M |
| Income Tax Expense | £0 | £0 | £136,000 | £134,000 | £64,000 | £0 | £404,000 | £0 | £0 | £0 |
| Net Income? | -£2.94M | -£44.82M | -£58.24M | -£22.40M | £66.68M | £15.52M | -£16.67M | £18.72M | £7.26M | £1.90M |
| EPS? | £-0.02 | £-0.30 | £-0.39 | £-0.18 | £0.62 | £0.17 | £-0.23 | £0.55 | £0.23 | £0.06 |
| Diluted EPS? | £-0.02 | £-0.30 | £-0.39 | £-0.18 | £0.62 | £0.17 | £-0.23 | £0.55 | £0.23 | £0.06 |
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