Financials in GBp. Standardized financial statements.
A compact view of how Cordel Group 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? | £4.79M | £4.44M | £3.05M | £2.27M | £1.69M | £872,270 | £905,400 | £977,455 | £1.17M | £1.04M |
| Revenue Growth? | +7.9% | +45.7% | +34.0% | +34.5% | +93.7% | -3.7% | -7.4% | -16.4% | +12.8% | 0.0% |
| Cost of Revenue? | £1.26M | £4.51M | £2.89M | £2.67M | £2.12M | £1.31M | £2.66M | £183,608 | £2.10M | £1.36M |
| Gross Profit? | £3.53M | -£69,341 | £156,747 | -£401,651 | -£433,704 | -£435,800 | -£1.76M | £793,847 | -£929,126 | -£319,774 |
| Gross Margin? | +73.7% | -1.6% | +5.1% | -17.7% | -25.7% | -50.0% | -194.3% | +81.2% | -79.4% | -30.9% |
| Operating Expenses? | £3.85M | £1.11M | £605,558 | £1.39M | £800,188 | £591,562 | £949,970 | £1.89M | £2.70M | £1.97M |
| Operating Income? | -£320,877 | -£1.18M | -£893,990 | -£1.79M | -£1.85M | -£1.01M | -£2.71M | -£1.10M | -£1.53M | -£933,317 |
| EBITDA? | -£157,995 | -£1.06M | -£331,462 | -£1.02M | -£1.10M | -£924,381 | -£2.29M | -£1.46M | -£1.49M | -£921,638 |
| Income Before Tax | -£358,012 | -£1.20M | -£465,584 | -£1.20M | -£1.22M | -£969,949 | -£2.68M | -£1.93M | -£2.03M | -£982,911 |
| Income Tax Expense | £44,003 | £103,225 | £132,566 | -£4,081 | -£200,551 | £129,865 | £29,636 | £30,612 | £21,077 | £0 |
| Net Income? | -£402,015 | -£1.30M | -£598,150 | -£1.20M | -£1.02M | -£969,949 | -£2.68M | -£1.95M | -£2.03M | -£937,789 |
| EPS? | £-0.00 | £-0.01 | £-0.00 | £-0.01 | £-0.01 | £-0.01 | £-0.03 | £-0.04 | £-0.03 | £-0.01 |
| Diluted EPS? | £-0.00 | £-0.01 | £-0.00 | £-0.01 | £-0.01 | £-0.01 | £-0.03 | £-0.04 | £-0.03 | £-0.01 |
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