Financials in USD. Standardized financial statements.
A compact view of how ADVFN 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? | $4.44M | $5.45M | $7.85M | $9.06M | $7.07M | $8.71M | $9.20M | $8.19M | $8.30M | $9.30M |
| Revenue Growth? | -18.4% | -30.6% | -13.4% | +28.2% | -18.9% | -5.3% | +12.4% | -1.4% | -10.7% | 0.0% |
| Cost of Revenue? | $218,000 | $316,000 | $630,000 | $703,000 | $620,000 | $641,000 | $594,000 | $503,000 | $1.50M | $1.63M |
| Gross Profit? | $4.22M | $5.13M | $7.22M | $8.36M | $6.45M | $8.07M | $8.61M | $7.68M | $6.80M | $7.67M |
| Gross Margin? | +95.1% | +94.2% | +92.0% | +92.2% | +91.2% | +92.6% | +93.5% | +93.9% | +81.9% | +82.5% |
| Operating Expenses? | $5.33M | $7.08M | $8.60M | $6.84M | $6.77M | $8.52M | $8.23M | $8.55M | $7.23M | $9.46M |
| Operating Income? | -$1.11M | -$1.95M | -$1.38M | $1.51M | -$324,000 | -$446,000 | $372,000 | -$872,000 | -$425,000 | -$1.91M |
| EBITDA? | -$707,000 | -$1.64M | -$941,000 | $1.93M | $153,000 | -$145,000 | $642,000 | $137,000 | -$15,000 | -$1.68M |
| Income Before Tax | -$913,000 | -$1.91M | -$1.39M | $1.61M | -$349,000 | -$435,000 | $442,000 | $214,000 | -$524,000 | -$1.79M |
| Income Tax Expense | -$63,000 | -$58,000 | -$24,000 | -$10,000 | -$124,000 | -$24,000 | $49,000 | -$30,000 | -$46,000 | -$231,000 |
| Net Income? | -$918,000 | -$2.17M | -$1.37M | $1.62M | -$225,000 | -$411,000 | $393,000 | $244,000 | -$478,000 | -$1.56M |
| EPS? | $-0.02 | $-0.04 | $-0.05 | $0.05 | $-0.01 | $-0.01 | $0.01 | $0.01 | $-0.02 | $-0.06 |
| Diluted EPS? | $-0.02 | $-0.05 | $-0.05 | $0.05 | $-0.01 | $-0.01 | $0.01 | $0.01 | $-0.02 | $-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