Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£279,000 | £13.29M | £6.35M | £36.49M | £7.96M | -£7.53M | -£12.38M | £11.19M | £8.14M | £8.74M |
| Revenue Growth? | -102.1% | +109.1% | -82.6% | +358.5% | +205.7% | +39.2% | -210.6% | +37.4% | -6.8% | 0.0% |
| Cost of Revenue? | £1.57M | £2.69M | £782,000 | £1.70M | £1.22M | £874,000 | £990,000 | -£1,000 | £1.17M | £856,000 |
| Gross Profit? | -£1.84M | £10.59M | £9.00M | £34.79M | £6.74M | -£8.41M | -£13.37M | £11.19M | £6.97M | £7.88M |
| Gross Margin? | +661.3% | +79.7% | +141.6% | +95.3% | +84.6% | +111.6% | +108.0% | +100.0% | +85.6% | +90.2% |
| Operating Expenses? | £0 | £976,000 | £2.49M | £2.25M | £487,000 | £463,000 | £799,000 | £524,000 | £521,000 | £455,000 |
| Operating Income? | £6.95M | £10.65M | £6.51M | £23.95M | £53.43M | -£7.74M | -£12.64M | £12.36M | £7.62M | £8.28M |
| EBITDA? | £6.95M | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £10.27M |
| Income Before Tax | £5.90M | £9.62M | £5.73M | £23.70M | £53.20M | -£8.00M | -£13.18M | £10.66M | £7.62M | £8.28M |
| Income Tax Expense | £168,000 | £492,000 | £494,000 | £202,000 | £110,000 | £31,000 | £11,000 | £120,000 | £167,000 | £256,000 |
| Net Income? | £5.73M | £9.13M | £5.23M | £23.50M | £53.09M | -£8.03M | -£13.19M | £10.54M | £7.46M | £8.03M |
| EPS? | £0.09 | £0.14 | £0.08 | £0.35 | £0.79 | £-0.12 | £-0.20 | £0.16 | £0.11 | £0.12 |
| Diluted EPS? | £0.09 | £0.14 | £0.08 | £0.35 | £0.79 | £-0.12 | £-0.20 | £0.16 | £0.11 | £0.12 |
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