Financials in GBp. Standardized financial statements.
A compact view of how Cornerstone FS plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|
| Revenue? | £9.65M | £4.82M | £2.30M | £1.66M |
| Revenue Growth? | +100.1% | +109.5% | +38.3% | 0.0% |
| Cost of Revenue? | £4.16M | £1.89M | £1.11M | £1.17M |
| Gross Profit? | £5.49M | £2.94M | £1.19M | £496,308 |
| Gross Margin? | +56.9% | +60.9% | +51.6% | +29.8% |
| Operating Expenses? | £4.69M | £8.49M | £4.96M | £1.86M |
| Operating Income? | £806,830 | -£5.52M | -£3.77M | -£1.36M |
| EBITDA? | £2.06M | -£5.15M | -£4.02M | -£1.34M |
| Income Before Tax | £1.29M | -£5.79M | -£4.17M | -£2.15M |
| Income Tax Expense | -£843,168 | -£175,365 | -£70,764 | £793,577 |
| Net Income? | £2.13M | -£5.61M | -£4.10M | -£2.95M |
| EPS? | £0.04 | £-0.17 | £-0.20 | £-0.18 |
| Diluted EPS? | £0.04 | £-0.17 | £-0.20 | £-0.18 |
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