Financials in USD. Standardized financial statements.
A compact view of how Centaur Media 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? | $35.12M | $37.33M | $38.38M | $39.08M | $32.40M | $48.90M | $70.50M | $65.40M | $72.50M | $70.50M |
| Revenue Growth? | -5.9% | -2.7% | -1.8% | +20.6% | -33.7% | -30.6% | +7.8% | -9.8% | +2.8% | 0.0% |
| Cost of Revenue? | $13.26M | $18.06M | $18.23M | $20.39M | $12.70M | $19.10M | $22.10M | $31.60M | $36.60M | $35.40M |
| Gross Profit? | $21.86M | $19.27M | $20.16M | $18.70M | $19.70M | $29.80M | $48.40M | $33.80M | $35.90M | $35.10M |
| Gross Margin? | +62.2% | +51.6% | +52.5% | +47.8% | +60.8% | +60.9% | +68.7% | +51.7% | +49.5% | +49.8% |
| Operating Expenses? | $30.57M | $13.16M | $16.60M | $17.07M | $16.19M | $54.80M | $68.90M | $63.50M | $64.80M | $62.70M |
| Operating Income? | -$8.71M | $6.11M | $3.56M | $1.62M | -$2.30M | -$8.40M | -$14.00M | -$300,000 | -$3.90M | -$4.70M |
| EBITDA? | -$6.28M | $8.37M | $7.30M | $5.66M | $3.28M | -$700,000 | -$5.30M | $5.50M | -$2.90M | $100,000 |
| Income Before Tax | -$8.54M | $6.13M | $3.48M | $1.36M | -$2.61M | -$8.70M | -$14.20M | -$700,000 | -$4.40M | -$5.60M |
| Income Tax Expense | $1.04M | $807,000 | $930,000 | -$56,000 | -$895,000 | -$700,000 | $100,000 | $800,000 | $1.00M | $1.30M |
| Net Income? | -$9.59M | $4.85M | $2.80M | $1.42M | -$14.40M | $1.90M | -$14.20M | $21.90M | -$5.40M | -$6.90M |
| EPS? | $-0.07 | $0.04 | $0.02 | $0.01 | $-0.01 | $-0.04 | $-0.10 | $0.15 | $-0.04 | $-0.05 |
| Diluted EPS? | $-0.07 | $0.03 | $0.02 | $0.01 | $-0.01 | $-0.04 | $-0.10 | $0.14 | $-0.04 | $-0.05 |
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