Financials in GBp. Standardized financial statements.
A compact view of how Croma Security Solutions 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? | £9.63M | £8.74M | £8.03M | £35.16M | £32.54M | £32.32M | £34.60M | £35.12M | £22.06M | £19.03M |
| Revenue Growth? | +10.3% | +8.9% | -77.2% | +8.1% | +0.7% | -6.6% | -1.5% | +59.2% | +15.9% | 0.0% |
| Cost of Revenue? | £5.45M | £5.19M | £4.28M | £28.77M | £27.15M | £26.80M | £28.11M | £27.97M | £18.03M | £15.14M |
| Gross Profit? | £4.18M | £3.54M | £3.75M | £6.40M | £5.38M | £5.52M | £6.49M | £7.15M | £4.03M | £3.89M |
| Gross Margin? | +43.4% | +40.6% | +46.7% | +18.2% | +16.5% | +17.1% | +18.8% | +20.4% | +18.2% | +20.4% |
| Operating Expenses? | £3.58M | £2.94M | £3.32M | £6.15M | £4.13M | £5.38M | £5.04M | £5.14M | £3.59M | £3.65M |
| Operating Income? | £596,000 | £604,000 | £427,000 | £245,000 | £1.25M | £136,000 | £1.45M | £2.01M | £431,000 | £238,000 |
| EBITDA? | £1.43M | £1.28M | £4.02M | £866,000 | £1.98M | £897,000 | £1.87M | £2.50M | £799,000 | £588,000 |
| Income Before Tax | £825,000 | £797,000 | £3.47M | £200,000 | £1.21M | £87,000 | £1.45M | £1.98M | £357,000 | £177,000 |
| Income Tax Expense | £39,000 | £254,000 | £237,000 | £137,000 | £234,000 | £221,000 | £281,000 | £359,000 | -£3,000 | £24,000 |
| Net Income? | £786,000 | £543,000 | £3.70M | £63,000 | £977,000 | -£134,000 | £1.17M | £1.62M | £360,000 | £153,000 |
| EPS? | £0.06 | £0.04 | £0.25 | £0.00 | £0.07 | £-0.01 | £0.08 | £0.10 | £0.02 | £0.96 |
| Diluted EPS? | £0.06 | £0.04 | £0.25 | £0.00 | £0.07 | £-0.01 | £0.08 | £0.10 | £0.02 | £0.96 |
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