Financials in GBp. Standardized financial statements.
A compact view of how CyanConnode Holdings 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? | £14.18M | £18.73M | £11.73M | £9.56M | £6.44M | £2.31M | £4.46M | £1.17M | £1.82M | £272,012 |
| Revenue Growth? | -24.3% | +59.6% | +22.7% | +48.5% | +179.0% | -48.3% | +281.2% | -35.8% | +570.2% | 0.0% |
| Cost of Revenue? | £9.24M | £13.12M | £7.52M | £4.55M | £3.33M | £850,000 | £1.72M | £674,297 | £1.13M | £161,959 |
| Gross Profit? | £4.94M | £5.61M | £4.21M | £5.01M | £3.10M | £1.46M | £2.74M | £496,918 | £694,631 | £110,053 |
| Gross Margin? | +34.8% | +30.0% | +35.9% | +52.4% | +48.2% | +63.2% | +61.4% | +42.4% | +38.1% | +40.5% |
| Operating Expenses? | £8.79M | £9.82M | £6.59M | £6.03M | £5.79M | £6.89M | £9.06M | £11.65M | £7.07M | £5.01M |
| Operating Income? | -£3.85M | -£4.20M | -£3.35M | -£1.02M | -£2.69M | -£5.43M | -£6.32M | -£11.15M | -£7.94M | -£4.90M |
| EBITDA? | -£3.23M | -£3.71M | -£2.82M | -£398,000 | -£2.04M | -£4.80M | -£5.83M | -£10.65M | -£7.68M | -£4.87M |
| Income Before Tax | -£3.74M | -£4.22M | -£3.45M | -£1.18M | -£2.73M | -£5.45M | -£6.31M | -£11.14M | -£7.94M | -£4.90M |
| Income Tax Expense | £88,000 | -£395,000 | -£1.04M | -£307,000 | -£677,000 | -£862,000 | -£927,000 | -£1.40M | -£819,212 | -£579,585 |
| Net Income? | -£3.83M | -£3.83M | -£2.41M | -£871,000 | -£2.06M | -£4.58M | -£5.38M | -£9.74M | -£7.12M | -£4.32M |
| EPS? | £-0.01 | £-0.01 | £-0.01 | £-0.00 | £-0.01 | £-0.03 | £-0.04 | £-0.10 | £-0.13 | £-0.15 |
| Diluted EPS? | £-0.01 | £-0.01 | £-0.01 | £-0.00 | £-0.01 | £-0.03 | £-0.04 | £-0.10 | £-0.13 | £-0.15 |
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