Financials in GBp. Standardized financial statements.
A compact view of how Diales Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £42.96M | £42.97M | £42.63M | £45.07M | £48.77M | £53.07M | £58.49M | £62.62M | £60.23M | £52.38M |
| Revenue Growth? | -0.0% | +0.8% | -5.4% | -7.6% | -8.1% | -9.3% | -6.6% | +4.0% | +15.0% | 0.0% |
| Cost of Revenue? | £30.98M | £31.45M | £31.86M | £35.57M | £36.35M | £39.94M | £44.95M | £46.34M | £45.39M | £41.55M |
| Gross Profit? | £11.98M | £11.52M | £10.83M | £9.50M | £12.42M | £13.91M | £13.54M | £16.28M | £14.84M | £10.84M |
| Gross Margin? | +27.9% | +26.8% | +25.4% | +21.1% | +25.5% | +26.2% | +23.1% | +26.0% | +24.6% | +20.7% |
| Operating Expenses? | £10.70M | £10.47M | £10.17M | £11.17M | £10.27M | £11.28M | £10.20M | £13.41M | £13.34M | £14.12M |
| Operating Income? | £1.28M | £1.05M | £373,000 | -£2.99M | £2.04M | £1.85M | £3.33M | £2.87M | £1.49M | -£3.28M |
| EBITDA? | £2.08M | £1.75M | £1.36M | -£662,000 | £3.20M | £3.24M | £3.79M | £3.44M | £2.72M | -£2.54M |
| Income Before Tax | £1.27M | £916,000 | £439,000 | -£1.96M | £1.86M | £1.74M | £3.25M | £2.74M | £1.23M | -£3.50M |
| Income Tax Expense | £360,000 | £490,000 | £314,000 | £460,000 | £746,000 | £399,000 | £497,000 | £567,000 | -£38,000 | -£67,000 |
| Net Income? | £683,000 | -£617,000 | -£336,000 | -£2.88M | £1.11M | £1.34M | £2.75M | £2.17M | £291,000 | -£5.23M |
| EPS? | £0.01 | £-0.01 | £-0.01 | £-0.06 | £0.02 | £0.03 | £0.05 | £0.04 | £0.01 | £-0.17 |
| Diluted EPS? | £0.01 | £-0.01 | £-0.01 | £-0.06 | £0.02 | £0.03 | £0.05 | £0.04 | £0.01 | £-0.17 |
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