Financials in GBp. Standardized financial statements.
A compact view of how Directa Plus 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? | £6.66M | £10.53M | £10.86M | £8.62M | £6.43M | £2.63M | £2.25M | £1.04M | £740,749 | £1.39M |
| Revenue Growth? | -36.7% | -3.0% | +26.0% | +33.9% | +144.5% | +16.8% | +117.3% | +40.0% | -46.8% | 0.0% |
| Cost of Revenue? | £2.86M | £5.88M | £6.05M | £3.62M | £2.35M | £1.10M | £1.43M | £217,047 | £281,200 | £2.17M |
| Gross Profit? | £3.80M | £4.65M | £4.81M | £4.99M | £4.08M | £1.53M | £820,833 | £819,803 | £459,549 | -£782,223 |
| Gross Margin? | +57.1% | +44.2% | +44.3% | +58.0% | +63.5% | +58.3% | +36.4% | +79.1% | +62.0% | -56.2% |
| Operating Expenses? | £9.22M | £8.84M | £9.32M | £8.23M | £8.39M | £4.94M | £4.77M | £4.75M | £7.24M | £2.45M |
| Operating Income? | -£5.42M | -£4.18M | -£5.03M | -£3.53M | -£4.31M | -£3.56M | -£3.92M | -£3.80M | -£4.24M | -£3.23M |
| EBITDA? | -£4.03M | -£2.84M | -£3.81M | -£3.09M | -£2.89M | -£3.12M | -£3.26M | -£3.29M | -£3.90M | -£3.44M |
| Income Before Tax | -£5.37M | -£4.31M | -£5.33M | -£3.38M | -£4.66M | -£3.43M | -£3.96M | -£3.95M | -£6.42M | -£4.37M |
| Income Tax Expense | £0 | -£31,718 | -£53,197 | £44,620 | -£124,414 | -£25,225 | £414 | £1,239 | -£2,926 | £0 |
| Net Income? | -£5.14M | -£3.86M | -£4.82M | -£3.65M | -£4.20M | -£3.59M | -£3.96M | -£3.95M | -£6.42M | -£4.37M |
| EPS? | £-0.08 | £-0.06 | £-0.07 | £-0.06 | £-0.07 | £-0.07 | £-0.09 | £-0.09 | £-0.19 | £-0.10 |
| Diluted EPS? | £-0.08 | £-0.06 | £-0.07 | £-0.06 | £-0.07 | £-0.07 | £-0.09 | £-0.09 | £-0.19 | £-0.10 |
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