Financials in GBp. Standardized financial statements.
A compact view of how Asia Dragon Trust 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? | £74.15M | -£94.22M | -£59.25M | £126.57M | £27.08M | £38.98M | £15.85M | £152.13M | £161.92M | -£72.11M |
| Revenue Growth? | +178.7% | -59.0% | -146.8% | +367.5% | -30.5% | +145.9% | -89.6% | -6.0% | +324.5% | 0.0% |
| Cost of Revenue? | £0 | £0 | £4.71M | £5.13M | £4.37M | £4.54M | £2.06M | £59,000 | £5.37M | £0 |
| Gross Profit? | £74.15M | -£94.22M | -£63.96M | £121.44M | £22.71M | £34.44M | £13.79M | £152.07M | £156.55M | -£72.11M |
| Gross Margin? | +100.0% | +100.0% | +107.9% | +95.9% | +83.9% | +88.4% | +87.0% | +100.0% | +96.7% | +100.0% |
| Operating Expenses? | £68.92M | £6.04M | £1.01M | £1.10M | £1.07M | £1.04M | £1.24M | £1.28M | £1.06M | £1.08M |
| Operating Income? | £5.23M | -£99.11M | -£59.20M | £125.47M | £26.01M | £37.94M | £13.66M | £153.53M | £163.54M | -£70.51M |
| EBITDA? | £6.63M | -£99.12M | -£33,000 | £0 | £0 | £0 | £0 | £0 | £0 | -£2.74M |
| Income Before Tax | £67.74M | -£102.39M | -£60.26M | £125.47M | £26.01M | £37.94M | £12.55M | £150.85M | £160.87M | -£73.19M |
| Income Tax Expense | £7.91M | £1.35M | £260,000 | £4.29M | £549,000 | £1.50M | £2.41M | £1.10M | £655,000 | £564,000 |
| Net Income? | £59.83M | -£103.74M | -£60.52M | £121.18M | £25.46M | £36.44M | £10.14M | £149.75M | £160.21M | -£73.76M |
| EPS? | £0.39 | £-0.89 | £-0.50 | £0.97 | £0.20 | £0.24 | £0.05 | £0.79 | £0.83 | £-0.38 |
| Diluted EPS? | £0.39 | £-0.89 | £-0.50 | £0.97 | £0.20 | £0.24 | £0.05 | £0.73 | £0.77 | £-0.38 |
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