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? | £0 | £0 | £115.60M | £125.50M | £119.50M | £125.50M | £121.60M | £116.50M | £111.00M | £110.90M |
| Revenue Growth? | 0.0% | -100.0% | -7.9% | +5.0% | -4.8% | +3.2% | +4.4% | +5.0% | +0.1% | 0.0% |
| Cost of Revenue? | £0 | £500,000 | £84.60M | £88.80M | £91.40M | £90.60M | £90.90M | £2.40M | £2.30M | £2.20M |
| Gross Profit? | £0 | -£500,000 | £31.00M | £36.70M | £28.10M | £34.90M | £30.70M | £114.10M | £108.70M | £108.70M |
| Gross Margin? | 0.0% | 0.0% | +26.8% | +29.2% | +23.5% | +27.8% | +25.2% | +97.9% | +97.9% | +98.0% |
| Operating Expenses? | £1.20M | £0 | £11.30M | £2.80M | £7.10M | £16.80M | £800,000 | £90.90M | £79.40M | £72.80M |
| Operating Income? | -£1.20M | -£500,000 | £19.70M | £33.90M | £21.00M | £30.50M | £28.10M | £32.60M | £33.30M | £37.60M |
| EBITDA? | £0 | £21.50M | £49.20M | £59.30M | £47.60M | £52.80M | £48.60M | £51.90M | £52.20M | £56.50M |
| Income Before Tax | -£200,000 | £200,000 | -£24.70M | £15.00M | £8.90M | £9.20M | £16.40M | £15.30M | £20.90M | £27.80M |
| Income Tax Expense | £200,000 | £300,000 | -£4.50M | £25.50M | £2.10M | £8.70M | £2.10M | £3.60M | £900,000 | -£800,000 |
| Net Income? | -£400,000 | -£100,000 | -£20.20M | -£10.50M | £6.80M | £500,000 | £14.30M | £11.70M | £20.00M | £28.60M |
| EPS? | £-0.08 | £-0.02 | £-3.37 | £-1.75 | £1.13 | £0.08 | £2.38 | £1.95 | £3.33 | £4.77 |
| Diluted EPS? | £-0.08 | £-0.02 | £-3.37 | £-1.75 | £1.13 | £0.08 | £2.38 | £1.95 | £3.33 | £4.77 |
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