Financials in GBp. Standardized financial statements.
A compact view of how Aukett Swanke Group 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? | £19.72M | £14.34M | £8.64M | £9.19M | £12.17M | £13.71M | £13.09M | £16.07M | £18.41M | £16.89M |
| Revenue Growth? | +37.5% | +65.8% | -6.0% | -24.4% | -11.3% | +4.7% | -18.5% | -12.7% | +9.0% | 0.0% |
| Cost of Revenue? | £5.46M | £12.45M | £7.78M | £8.54M | £10.51M | £12.84M | £13.94M | £15.47M | £16.56M | £14.19M |
| Gross Profit? | £14.25M | £1.89M | £862,000 | £652,000 | £1.66M | £875,000 | -£850,000 | £596,000 | £1.85M | £2.69M |
| Gross Margin? | +72.3% | +13.2% | +10.0% | +7.1% | +13.6% | +6.4% | -6.5% | +3.7% | +10.0% | +15.9% |
| Operating Expenses? | £14.50M | £2.28M | £1.49M | £1.68M | £2.54M | £541,000 | £1.65M | £887,000 | £902,000 | £810,000 |
| Operating Income? | -£244,000 | -£67,000 | -£630,000 | -£1.02M | -£883,000 | -£102,000 | -£2.75M | -£1.24M | £520,000 | £1.60M |
| EBITDA? | -£641,000 | £382,000 | -£1.55M | -£95,999 | £117,000 | £129,000 | -£2.37M | -£146,000 | £1.06M | £2.03M |
| Income Before Tax | -£1.77M | -£351,000 | -£2.15M | -£761,000 | -£488,000 | £292,000 | -£2.54M | -£325,000 | £927,000 | £1.87M |
| Income Tax Expense | -£94,000 | -£433,000 | -£45,000 | -£395,000 | -£26,000 | -£40,000 | -£171,000 | -£21,000 | £106,000 | £215,000 |
| Net Income? | -£1.71M | £92,000 | -£2.28M | -£1.12M | £5,000 | £346,000 | -£2.35M | -£323,000 | £772,000 | £1.65M |
| EPS? | £-0.01 | £0.00 | £-0.01 | £-0.01 | £0.00 | £0.00 | £-0.01 | £-0.00 | £0.00 | £0.01 |
| Diluted EPS? | £-0.01 | £0.00 | £-0.01 | £-0.01 | £0.00 | £0.00 | £-0.01 | £-0.00 | £0.00 | £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