Financials in GBp. Standardized financial statements.
A compact view of how Develop North 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £2.40M | £1.51M | £839,000 | £1.04M | £1.43M | £1.35M | £2.27M | £1.37M | £1.35M |
| Revenue Growth? | +58.6% | +80.0% | -19.7% | -27.0% | +5.8% | -40.4% | +65.8% | +1.7% | 0.0% |
| Cost of Revenue? | £181,000 | £84,000 | £0 | £132,000 | £1,000 | £102,000 | £0 | £0 | £0 |
| Gross Profit? | £2.21M | £1.51M | £839,000 | £1.04M | £1.43M | £1.35M | £2.27M | £1.37M | £1.35M |
| Gross Margin? | +92.4% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £1.43M | £340,000 | £66,000 | £531,000 | £503,000 | £498,000 | £77,000 | £532,000 | £434,000 |
| Operating Income? | £782,000 | £1.25M | £773,000 | £646,000 | £929,000 | £1.09M | £2.19M | £852,000 | £913,000 |
| EBITDA? | £782,000 | £1.25M | £0 | £514,000 | £0 | £1.09M | £0 | £0 | £0 |
| Income Before Tax | £415,000 | £1.17M | £261,000 | £514,000 | £929,000 | £856,000 | -£1.18M | £838,000 | £913,000 |
| Income Tax Expense | £0 | £0 | £0 | £0 | £0 | £0 | £0 | -£161,141 | £48,000 |
| Net Income? | £415,000 | £1.17M | £261,000 | £514,000 | £929,000 | £856,000 | -£1.18M | £838,000 | £865,000 |
| EPS? | £0.02 | £0.05 | £0.01 | £0.02 | £0.03 | £0.03 | £-0.04 | £0.03 | £0.04 |
| Diluted EPS? | £0.02 | £0.05 | £0.01 | £0.02 | £0.03 | £0.03 | £-0.04 | £0.03 | £0.04 |
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