Financials in GBp. Standardized financial statements.
A compact view of how Crossword Cybersecurity Plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £4.19M | £3.65M | £2.17M | £1.63M | £1.31M | £1.07M | £736,546 | £344,736 | £20,613 |
| Revenue Growth? | +14.9% | +68.0% | +33.4% | +24.7% | +22.2% | +44.9% | +113.7% | +1572.4% | 0.0% |
| Cost of Revenue? | £2.99M | £2.76M | £1.96M | £1.58M | £1.43M | £1.01M | £1.06M | £788,666 | £247,630 |
| Gross Profit? | £1.20M | £892,338 | £213,959 | £45,417 | -£126,593 | £54,088 | -£325,804 | -£443,930 | -£227,017 |
| Gross Margin? | +28.6% | +24.5% | +9.9% | +2.8% | -9.7% | +5.1% | -44.2% | -128.8% | -1101.3% |
| Operating Expenses? | £4.47M | £5.23M | £2.90M | £2.11M | £2.05M | £2.19M | £909,285 | £663,683 | £530,414 |
| Operating Income? | -£3.69M | -£4.34M | -£2.68M | -£2.07M | -£2.16M | -£2.13M | -£1.23M | -£1.11M | -£757,430 |
| EBITDA? | -£3.25M | -£3.87M | -£2.33M | -£1.92M | -£1.92M | -£2.13M | -£1.23M | -£1.03M | -£752,546 |
| Income Before Tax | -£4.14M | -£4.57M | -£2.45M | -£2.27M | -£2.10M | -£2.13M | -£1.24M | -£1.03M | -£755,250 |
| Income Tax Expense | -£226,245 | -£1.14M | -£172,615 | £4,840 | £5,878 | £8,052 | £4,730 | -£75,087 | -£4 |
| Net Income? | -£3.90M | -£3.42M | -£2.27M | -£2.28M | -£2.10M | -£2.14M | -£1.24M | -£952,891 | -£755,250 |
| EPS? | £-0.04 | £-0.04 | £-0.04 | £-0.05 | £-0.04 | £-0.05 | £-0.03 | £-0.04 | £-0.03 |
| Diluted EPS? | £-0.04 | £-0.04 | £-0.04 | £-0.05 | £-0.04 | £-0.05 | £-0.03 | £-0.04 | £-0.03 |
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