Financials in GBp. Standardized financial statements.
A compact view of how D4t4 Solutions Plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £21.37M | £24.46M | £22.79M | £21.75M | £25.24M | £20.09M | £17.67M | £18.61M | £10.35M | £9.77M |
| Revenue Growth? | -12.6% | +7.3% | +4.8% | -13.8% | +25.6% | +13.7% | -5.0% | +79.8% | +6.0% | 0.0% |
| Cost of Revenue? | £8.50M | £11.76M | £8.57M | £8.54M | £10.93M | £8.58M | £7.81M | £9.39M | £6.54M | £5.60M |
| Gross Profit? | £12.87M | £12.70M | £14.23M | £13.21M | £14.31M | £11.52M | £9.86M | £9.21M | £3.81M | £4.17M |
| Gross Margin? | +60.2% | +51.9% | +62.4% | +60.7% | +56.7% | +57.3% | +55.8% | +49.5% | +36.8% | +42.6% |
| Operating Expenses? | £10.82M | £10.94M | £11.18M | £8.29M | £7.96M | £7.08M | £5.58M | £5.92M | £2.81M | £3.21M |
| Operating Income? | £2.05M | £1.76M | £3.05M | £4.93M | £6.34M | £4.43M | £4.29M | £3.29M | £1.00M | £959,000 |
| EBITDA? | £3.04M | £2.48M | £3.75M | £5.54M | £6.91M | £4.93M | £4.76M | £3.73M | £1.19M | £1.18M |
| Income Before Tax | £2.39M | £1.76M | £3.04M | £4.97M | £6.34M | £4.40M | £4.24M | £3.22M | £978,000 | £966,000 |
| Income Tax Expense | £274,000 | £68,000 | £274,000 | £522,000 | £511,000 | £628,000 | £340,000 | £278,000 | £176,000 | £173,000 |
| Net Income? | £2.12M | £1.70M | £2.77M | £4.45M | £5.83M | £3.77M | £3.90M | £2.94M | £802,000 | £793,000 |
| EPS? | £0.05 | £0.04 | £0.07 | £0.11 | £0.15 | £0.09 | £0.10 | £0.08 | £0.03 | £0.03 |
| Diluted EPS? | £0.05 | £0.04 | £0.07 | £0.11 | £0.15 | £0.09 | £0.10 | £0.08 | £0.03 | £0.03 |
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