Financials in USD. Standardized financial statements.
A compact view of how Benchmark Holdings 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? | $90.36M | $169.48M | $158.28M | $125.06M | $105.56M | $127.34M | $151.47M | $140.17M | $109.38M | $44.20M |
| Revenue Growth? | -46.7% | +7.1% | +26.6% | +18.5% | -17.1% | -15.9% | +8.1% | +28.2% | +147.5% | 0.0% |
| Cost of Revenue? | $46.42M | $82.73M | $75.15M | $59.48M | $50.60M | $61.35M | $77.45M | $77.78M | $58.56M | $28.10M |
| Gross Profit? | $43.95M | $86.75M | $83.93M | $65.58M | $54.96M | $66.00M | $74.02M | $62.39M | $50.81M | $16.10M |
| Gross Margin? | +48.6% | +51.2% | +53.0% | +52.4% | +52.1% | +51.8% | +48.9% | +44.5% | +46.5% | +36.4% |
| Operating Expenses? | $79.45M | $92.07M | $90.41M | $70.96M | $63.87M | $126.25M | $81.48M | $75.70M | $56.98M | $24.77M |
| Operating Income? | -$35.50M | -$5.32M | -$6.23M | -$5.38M | -$10.87M | -$61.25M | -$9.06M | -$7.66M | -$20.47M | -$11.60M |
| EBITDA? | $10.97M | $10.80M | $20.54M | $23.45M | $14.34M | $30.93M | $18.85M | $11.56M | -$4.58M | -$6.96M |
| Income Before Tax | -$45.92M | -$12.69M | -$21.38M | -$9.18M | -$22.57M | -$73.30M | -$13.66M | -$8.10M | -$22.38M | -$11.36M |
| Income Tax Expense | -$1.65M | $3.37M | $7.27M | $2.40M | $204,000 | -$13,000 | -$9.27M | -$980,000 | -$4.04M | $396,000 |
| Net Income? | -$39.46M | -$23.15M | -$32.09M | -$12.89M | -$32.92M | -$83.86M | -$5.01M | -$7.44M | -$18.34M | -$11.99M |
| EPS? | $-0.05 | $-0.02 | $-0.05 | $-0.02 | $-0.05 | $-0.15 | $-0.01 | $-0.01 | $-0.04 | $-0.06 |
| Diluted EPS? | $-0.05 | $-0.02 | $-0.05 | $-0.02 | $-0.05 | $-0.15 | $-0.01 | $-0.01 | $-0.04 | $-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