Financials in USD. Standardized financial statements.
A compact view of how Datalex 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? | $27.48M | $28.89M | $23.54M | $25.47M | $28.07M | $45.15M | $45.10M | $63.89M | $55.32M | $46.62M |
| Revenue Growth? | -4.9% | +22.7% | -7.6% | -9.3% | -37.8% | +0.1% | -29.4% | +15.5% | +18.7% | 0.0% |
| Cost of Revenue? | $17.30M | $19.16M | $17.14M | $13.26M | $19.23M | $33.18M | $57.78M | $47.11M | $41.37M | $33.39M |
| Gross Profit? | $10.18M | $9.72M | $6.40M | $12.22M | $8.84M | $11.97M | -$12.68M | $16.78M | $13.95M | $13.23M |
| Gross Margin? | +37.1% | +33.7% | +27.2% | +48.0% | +31.5% | +26.5% | -28.1% | +26.3% | +25.2% | +28.4% |
| Operating Expenses? | $17.66M | $16.67M | $17.98M | $15.76M | $10.14M | $17.46M | $11.68M | $9.59M | $8.40M | $7.36M |
| Operating Income? | -$7.48M | -$6.95M | -$11.04M | -$447,000 | -$3.64M | -$10.50M | -$44.30M | $7.26M | $5.25M | $4.01M |
| EBITDA? | -$4.57M | -$4.49M | -$9.11M | $1.12M | -$1.61M | -$8.72M | -$36.50M | $13.62M | $11.72M | $9.56M |
| Income Before Tax | -$10.20M | -$8.99M | -$11.40M | -$4.80M | -$6.54M | -$11.99M | -$44.70M | $6.98M | $5.22M | $3.91M |
| Income Tax Expense | $22,000 | $32,000 | $60,000 | $77,000 | -$59,000 | $66,000 | $2.54M | -$77,000 | -$172,000 | -$278,000 |
| Net Income? | -$10.23M | -$9.02M | -$11.46M | -$4.87M | -$6.48M | -$12.06M | -$47.23M | $7.06M | $5.39M | $4.19M |
| EPS? | $-0.14 | $-0.14 | $-0.17 | $-0.09 | $-0.16 | $-0.30 | $-1.22 | $0.19 | $0.14 | $0.11 |
| Diluted EPS? | $-0.14 | $-0.14 | $-0.17 | $-0.09 | $-0.16 | $-0.30 | $-1.22 | $0.18 | $0.14 | $0.11 |
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