Financials in GBp. Standardized financial statements.
A compact view of how Chamberlin plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £20.72M | £16.84M | £22.67M | £26.14M | £32.96M | £37.67M | £32.12M | £34.99M | £40.84M | £38.56M |
| Revenue Growth? | +23.1% | -25.7% | -13.3% | -20.7% | -12.5% | +17.3% | -8.2% | -14.3% | +5.9% | 0.0% |
| Cost of Revenue? | £17.89M | £15.04M | £20.87M | £23.63M | £29.19M | £30.80M | £25.17M | £27.66M | £32.61M | £32.41M |
| Gross Profit? | £2.83M | £1.80M | £1.80M | £2.51M | £3.77M | £6.87M | £6.95M | £7.33M | £8.22M | £6.15M |
| Gross Margin? | +13.6% | +10.7% | +7.9% | +9.6% | +11.4% | +18.2% | +21.6% | +21.0% | +20.1% | +15.9% |
| Operating Expenses? | £3.51M | £2.57M | £6.67M | £3.69M | £4.69M | £6.56M | £6.43M | £6.78M | £7.40M | £7.04M |
| Operating Income? | £568,000 | -£770,000 | -£4.87M | -£1.18M | -£926,000 | £310,000 | £516,000 | £84,000 | £404,000 | -£1.90M |
| EBITDA? | -£75,000 | -£396,000 | -£3.82M | -£126,000 | £846,000 | £1.81M | £1.74M | £1.89M | £2.11M | £531,000 |
| Income Before Tax | £38,000 | -£509,000 | -£8.91M | -£2.34M | -£4.96M | -£471,000 | £54,000 | -£236,000 | £76,000 | -£2.12M |
| Income Tax Expense | £163,000 | -£581,000 | -£700,283 | £50,000 | -£48,000 | £342,000 | £100,000 | £25,000 | £60,000 | -£512,000 |
| Net Income? | -£125,000 | £72,000 | -£8.21M | -£2.39M | -£4.91M | -£813,000 | -£46,000 | -£261,000 | £16,000 | -£1.60M |
| EPS? | £-0.00 | £0.00 | £-0.47 | £-0.30 | £-0.59 | £-0.10 | £-0.01 | £-0.03 | £0.00 | £-0.20 |
| Diluted EPS? | £-0.00 | £0.00 | £-0.47 | £-0.29 | £-0.59 | £-0.10 | £-0.01 | £-0.03 | £0.00 | £-0.20 |
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