Financials in GBp. Standardized financial statements.
A compact view of how CT Global Managed Portfolio Income Ord 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? | £5.65M | £15.07M | -£9.95M | -£12.63M | £40.37M | -£3.00M | £1.47M | £9.25M | £24.90M | -£3.88M |
| Revenue Growth? | -62.5% | +251.5% | +21.3% | -131.3% | +1446.6% | -304.5% | -84.2% | -62.8% | +742.7% | 0.0% |
| Cost of Revenue? | £322,000 | £0 | £1.02M | £1.17M | £1.67M | £1.37M | £1.21M | £1.12M | £792,000 | £611,000 |
| Gross Profit? | £5.33M | £15.07M | -£10.97M | -£13.80M | £38.70M | -£4.37M | £252,000 | £8.14M | £24.11M | -£4.49M |
| Gross Margin? | +94.3% | +100.0% | +110.3% | +109.2% | +95.9% | +145.8% | +17.2% | +87.9% | +96.8% | +115.8% |
| Operating Expenses? | £744,000 | £659,000 | £689,000 | £723,000 | £589,000 | £537,000 | £495,000 | £476,000 | £461,000 | £415,000 |
| Operating Income? | £4.58M | £14.71M | -£10.63M | -£13.36M | £39.78M | -£3.54M | £971,000 | £8.78M | £24.44M | -£4.29M |
| EBITDA? | £4.58M | £14.70M | -£10.63M | -£13.36M | £39.78M | -£3.54M | £971,000 | £8.78M | £24.44M | -£4.29M |
| Income Before Tax | £4.58M | £14.41M | -£10.63M | -£13.36M | £39.78M | -£3.54M | £971,000 | £8.78M | £24.44M | -£4.29M |
| Income Tax Expense | £0 | £0 | £11,000 | £14,000 | £16,000 | £13,000 | £24,000 | £27,000 | £17,000 | £11,000 |
| Net Income? | £4.58M | £14.41M | -£10.64M | -£13.37M | £39.77M | -£3.55M | £947,000 | £8.75M | £24.43M | -£4.30M |
| EPS? | £0.05 | £0.16 | £-0.12 | £-0.16 | £0.33 | £-0.04 | £0.01 | £0.11 | £0.27 | £-0.06 |
| Diluted EPS? | £0.05 | £0.16 | £-0.12 | £-0.16 | £0.33 | £-0.04 | £0.01 | £0.11 | £0.27 | £-0.06 |
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