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Financials in GBp. Standardized financial statements.
A compact view of how Calculus VCT 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? | £1.61M | £453,231 | £969,000 | £2.20M | £547,000 | -£321,000 | -£806,000 | £138,000 | £35,000 | £54,000 |
| Revenue Growth? | +254.3% | -53.2% | -56.0% | +302.7% | +270.4% | +60.2% | -684.1% | +294.3% | -35.2% | 0.0% |
| Cost of Revenue? | £0 | £425,231 | £564,000 | £436,000 | £320,000 | £264,000 | £197,000 | £154,000 | £63,000 | £45,000 |
| Gross Profit? | £1.61M | £28,000 | £405,000 | £1.77M | £227,000 | -£585,000 | -£1.00M | -£16,000 | -£28,000 | £9,000 |
| Gross Margin? | +100.0% | +6.2% | +41.8% | +80.2% | +41.5% | +182.2% | +124.4% | -11.6% | -80.0% | +16.7% |
| Operating Expenses? | £314,000 | £947,077 | £321,000 | £258,000 | £267,000 | £239,000 | £221,000 | £356,000 | £65,000 | £127,000 |
| Operating Income? | £1.29M | -£493,846 | £648,000 | £1.95M | £280,000 | -£560,000 | -£1.03M | -£273,000 | -£30,000 | -£73,000 |
| EBITDA? | £1.29M | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £73,000 |
| Income Before Tax | £1.29M | -£493,846 | £648,000 | £1.95M | £280,000 | -£560,000 | -£1.03M | -£273,000 | -£30,000 | -£73,000 |
| Income Tax Expense | £0 | £0 | £0 | £0 | £280,000 | £0 | £0 | -£218,000.027 | £308,000 | -£545,000 |
| Net Income? | £1.29M | -£493,846 | £648,000 | £1.95M | £280,000 | -£560,000 | -£1.03M | -£273,000 | -£30,000 | -£73,000 |
| EPS? | £0.02 | £-0.01 | £0.01 | £0.05 | £0.01 | £-0.03 | £-0.07 | £-0.03 | £-0.00 | £-0.02 |
| Diluted EPS? | £0.02 | £-0.01 | £0.01 | £0.05 | £0.01 | £-0.03 | £-0.07 | £-0.03 | £-0.00 | £-0.02 |
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