Financials in GBp. Standardized financial statements.
A compact view of how DSW Capital plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | £4.86M | £2.31M | £2.71M | £2.68M | £2.35M | £1.69M | £1.26M |
| Revenue Growth? | +110.1% | -14.8% | +1.2% | +13.9% | +39.4% | +34.4% | 0.0% |
| Cost of Revenue? | £582,000 | £0 | £185,000 | £0 | £0 | £0 | £0 |
| Gross Profit? | £4.27M | £2.31M | £2.53M | £2.68M | £2.35M | £1.69M | £1.26M |
| Gross Margin? | +88.0% | +100.0% | +93.2% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £2.97M | £2.19M | £2.37M | £3.02M | £728,000 | £698,000 | £279,000 |
| Operating Income? | £1.30M | £123,000 | £657,000 | £143,000 | £1.74M | £1.08M | £1.06M |
| EBITDA? | £1.82M | £428,000 | £919,000 | -£256,000 | £1.72M | £1.06M | £1.11M |
| Income Before Tax | £1.30M | £207,000 | £715,000 | -£31,000 | £1.58M | £996,000 | £892,000 |
| Income Tax Expense | £317,000 | £123,000 | £230,000 | £303,000 | £327,000 | £207,000 | £203,000 |
| Net Income? | £984,000 | £84,000 | £485,000 | -£334,000 | £1.26M | £789,000 | £689,000 |
| EPS? | £0.04 | £0.00 | £0.02 | £-0.02 | £0.58 | £0.04 | £0.03 |
| Diluted EPS? | £0.04 | £0.00 | £0.02 | £-0.02 | £0.58 | £0.04 | £0.03 |
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