Financials in GBp. Standardized financial statements.
A compact view of how Chapel Down Group Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £19.44M | £16.35M | £17.20M | £15.00M | £16.64M | £13.29M | £14.80M | £12.86M | £8.12M | £6.79M |
| Revenue Growth? | +18.9% | -4.9% | +14.7% | -9.9% | +25.2% | -10.2% | +15.1% | +58.4% | +19.6% | 0.0% |
| Cost of Revenue? | £10.28M | £8.43M | £8.29M | £7.29M | £9.59M | £8.14M | £9.45M | £8.07M | £4.88M | £3.95M |
| Gross Profit? | £9.16M | £7.92M | £8.91M | £7.71M | £7.05M | £5.15M | £5.35M | £4.80M | £3.24M | £2.84M |
| Gross Margin? | +47.1% | +48.4% | +51.8% | +51.4% | +42.4% | +38.7% | +36.2% | +37.3% | +40.0% | +41.8% |
| Operating Expenses? | £8.26M | £8.82M | £6.46M | £6.09M | £5.63M | £4.24M | £7.25M | £5.63M | £2.77M | £2.50M |
| Operating Income? | £905,000 | £881,695 | £2.45M | £1.35M | £1.13M | £910,720 | -£1.90M | -£829,860 | £471,590 | £346,110 |
| EBITDA? | £1.29M | -£513,463 | £2.84M | £1.62M | £1.88M | £1.73M | -£881,525 | -£208,630 | £919,715 | £696,786 |
| Income Before Tax | £469,000 | -£1.40M | £2.31M | £1.24M | £1.10M | £954,830 | -£2.09M | -£802,455 | £479,444 | £368,177 |
| Income Tax Expense | £239,000 | -£91,738 | £779,773 | £451,312 | -£287,485 | £99,431 | -£157,906 | £63,250 | £130,703 | £111,691 |
| Net Income? | £230,000 | -£1.31M | £1.53M | £784,374 | £1.23M | -£2.80M | -£2.65M | -£166,512 | £122,411 | £179,919 |
| EPS? | £0.00 | £-0.01 | £0.01 | £0.00 | £0.01 | £-0.02 | £-0.02 | £-0.00 | £0.00 | £0.00 |
| Diluted EPS? | £0.00 | £-0.01 | £0.01 | £0.00 | £0.01 | £-0.02 | £-0.02 | £-0.00 | £0.00 | £0.00 |
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