Financials in GBp. Standardized financial statements.
A compact view of how The Diverse Income 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? | £29.66M | £43.01M | -£61.92M | -£13.10M | £120.44M | -£8.12M | -£22.63M | £20.95M | £59.44M | £26.70M |
| Revenue Growth? | -31.0% | +169.5% | -372.6% | -110.9% | +1583.8% | +64.1% | -208.0% | -64.8% | +122.6% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £3.06M | £2.98M | £3.60M | £3.72M | £3.41M | £3.40M |
| Gross Profit? | £29.66M | £43.01M | -£61.92M | -£13.10M | £117.38M | -£11.10M | -£26.23M | £17.23M | £56.03M | £23.30M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +97.5% | +136.7% | +115.9% | +82.3% | +94.3% | +87.2% |
| Operating Expenses? | £835,000 | £872,000 | £891,000 | £904,000 | £874,000 | £951,000 | £902,000 | £844,000 | £734,000 | £667,000 |
| Operating Income? | £28.83M | £42.14M | -£62.82M | -£14.01M | £119.57M | -£9.07M | -£23.54M | £20.11M | £58.84M | £26.09M |
| EBITDA? | £28.83M | £42.14M | £0 | £0 | £119.57M | -£9.07M | -£23.54M | £20.11M | £58.84M | £26.04M |
| Income Before Tax | £28.83M | £42.14M | -£62.82M | -£14.01M | £119.57M | -£9.07M | -£23.54M | £20.11M | £58.70M | £26.04M |
| Income Tax Expense | £134,000 | £195,000 | £108,000 | £257,000 | £539,000 | £126,000 | £245,000 | £110,000 | -£8,000 | £48,000 |
| Net Income? | £28.69M | £41.95M | -£62.92M | -£14.26M | £119.03M | -£9.19M | -£23.78M | £20.00M | £58.71M | £25.99M |
| EPS? | £0.12 | £0.12 | £-0.17 | £-0.04 | £0.33 | £-0.02 | £-0.06 | £0.05 | £0.15 | £0.07 |
| Diluted EPS? | £0.12 | £0.12 | £-0.17 | £-0.04 | £0.33 | £-0.02 | £-0.06 | £0.05 | £0.15 | £0.07 |
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