Financials in GBp. Standardized financial statements.
A compact view of how City of London Group plc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.84M | £1.98M | £7.05M | £7.51M | £5.78M | £2.57M | £2.53M | £1.77M | £2.76M | £5.13M |
| Revenue Growth? | -7.0% | -72.0% | -6.1% | +29.9% | +125.1% | +1.4% | +43.2% | -35.8% | -46.3% | 0.0% |
| Cost of Revenue? | £9.66M | £13,000 | £313,000 | £14,000 | £7,000 | £1.16M | £1.28M | £64,000 | £984,000 | £3.98M |
| Gross Profit? | -£7.82M | £1.96M | £6.74M | £7.50M | £5.78M | £1.41M | £1.25M | £1.71M | £1.77M | £1.15M |
| Gross Margin? | -425.5% | +99.3% | +95.6% | +99.8% | +99.9% | +55.0% | +49.5% | +96.4% | +64.3% | +22.4% |
| Operating Expenses? | £6.11M | £11.43M | £10.44M | £5.99M | £3.87M | £1.33M | £956,000 | £1.84M | £4.88M | £2.79M |
| Operating Income? | -£13.27M | -£9.47M | -£3.70M | £1.50M | £1.90M | £86,000 | £299,000 | -£138,000 | -£3.10M | -£1.65M |
| EBITDA? | -£13.00M | -£9.07M | -£4.81M | £1.52M | £2.08M | £93,000 | -£5.36M | -£480,000 | -£2.61M | -£191,000 |
| Income Before Tax | -£13.64M | -£10.12M | -£9.66M | -£3.49M | -£1.05M | -£1.19M | -£6.76M | -£1.58M | -£4.15M | -£1.56M |
| Income Tax Expense | £19,000 | -£5,000 | £70,000 | £77,000 | £130,000 | -£44,000 | -£5.81M | -£576,000 | -£600,000 | £215,000 |
| Net Income? | -£13.66M | -£12.88M | -£9.74M | -£3.58M | -£1.13M | -£1.15M | -£6.65M | -£1.42M | -£3.43M | -£1.55M |
| EPS? | £-0.47 | £-0.44 | £-0.24 | £-0.12 | £-0.08 | £-0.63 | £-4.87 | £-1.43 | £-3.47 | £-1.65 |
| Diluted EPS? | £-0.47 | £-0.44 | £-0.24 | £-0.12 | £-0.08 | £-0.63 | £-4.87 | £-1.43 | £-3.47 | £-1.65 |
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