Financials in GBp. Standardized financial statements.
A compact view of how Caspian Sunrise 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? | £31.47M | £36.65M | £42.95M | £25.00M | £14.30M | £12.11M | £10.75M | £7.58M | £1.57M | £1.05M |
| Revenue Growth? | -14.1% | -14.7% | +71.8% | +74.8% | +18.1% | +12.7% | +41.9% | +382.2% | +49.5% | 0.0% |
| Cost of Revenue? | £22.22M | £15.93M | £10.64M | £5.62M | £4.86M | £6.97M | £10.75M | £7.55M | £1.59M | £1.05M |
| Gross Profit? | £9.25M | £20.73M | £32.31M | £19.37M | £9.43M | £5.14M | £0 | £25,000 | -£18,000 | £2,000 |
| Gross Margin? | +29.4% | +56.5% | +75.2% | +77.5% | +66.0% | +42.4% | 0.0% | +0.3% | -1.1% | +0.2% |
| Operating Expenses? | £4.13M | £5.25M | £19.52M | £10.91M | £10.13M | £3.74M | £2.62M | £3.40M | £3.64M | £1.16M |
| Operating Income? | £5.12M | £15.47M | £12.87M | £8.46M | -£740,397 | £1.39M | -£2.62M | -£3.38M | -£3.66M | -£1.16M |
| EBITDA? | £5.62M | -£1.14M | £12.93M | £8.49M | £1.05M | -£1.02M | -£2.46M | -£3.48M | -£3.29M | -£3.20M |
| Income Before Tax | £5.25M | £14.79M | £12.34M | -£4.84M | -£1.85M | £941,000 | -£2.97M | -£3.35M | -£4.25M | -£1.87M |
| Income Tax Expense | -£2.11M | £3.68M | £2.37M | £709,000 | £1.75M | £2.34M | £414,000 | £1.34M | £1.12M | £5.11M |
| Net Income? | £16.61M | £10.59M | £9.84M | -£5.55M | -£3.62M | -£1.28M | -£8.37M | -£3.93M | -£3.58M | £7.83M |
| EPS? | £0.01 | £0.00 | £0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.01 | £-0.00 | £-0.00 | £0.01 |
| Diluted EPS? | £0.01 | £0.00 | £0.00 | £-0.00 | £-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