Financials in GBp. Standardized financial statements.
A compact view of how Duke Capital Limited 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? | £15.01M | £25.39M | £21.88M | £18.36M | £11.77M | £10.30M | £5.93M | £1.55M | £44 | -£2.40M |
| Revenue Growth? | -40.9% | +16.0% | +19.2% | +56.0% | +14.3% | +73.7% | +281.6% | +3532895.5% | +100.0% | 0.0% |
| Cost of Revenue? | £8.61M | £6.35M | £686,000 | £1.74M | £550,000 | £543,000 | £1.94M | £2.14M | £526,716 | £0 |
| Gross Profit? | £6.40M | £19.04M | £21.20M | £16.62M | £11.22M | £9.76M | £3.99M | -£588,861 | -£526,672 | -£2.40M |
| Gross Margin? | +42.6% | +75.0% | +96.9% | +90.5% | +95.3% | +94.7% | +67.3% | -37.9% | -1196981.8% | +100.0% |
| Operating Expenses? | £5.66M | £5.82M | -£4.82M | -£6.88M | -£6.92M | £15.83M | £3.73M | £2.41M | £1.40M | £1.49M |
| Operating Income? | £738,000 | £19.57M | £26.01M | £23.50M | £18.14M | -£6.07M | £3.86M | -£612,130 | -£1.31M | -£3.72M |
| EBITDA? | £738,000 | £28.47M | £0 | -£1.72M | £0 | -£543,000 | -£1.51M | £0 | -£13,485 | £0 |
| Income Before Tax | £738,000 | £12.29M | £20.43M | £21.37M | £16.06M | -£10.38M | £1.92M | -£858,202 | -£1.40M | -£4.05M |
| Income Tax Expense | -£1.27M | £683,000 | £842,000 | £982,000 | £2.11M | -£1.48M | £119,000 | -£246,072 | -£96,981 | -£329,778 |
| Net Income? | £2.00M | £11.61M | £19.59M | £20.39M | £13.95M | -£8.90M | £1.80M | -£858,202 | -£1.40M | -£4.05M |
| EPS? | £0.00 | £0.03 | £0.05 | £0.06 | £0.06 | £-0.04 | £0.01 | £-0.01 | £-0.16 | £-0.64 |
| Diluted EPS? | £0.00 | £0.03 | £0.05 | £0.06 | £0.06 | £-0.04 | £0.01 | £-0.01 | £-0.16 | £-0.64 |
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