Financials in GBp. Standardized financial statements.
A compact view of how DeepVerge plc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £9.30M | £4.48M | £823,000 | £274,000 | £238,000 | £52,062 | £55,866 | £661 | £2,309 |
| Revenue Growth? | +107.4% | +444.7% | +200.4% | +15.1% | +357.1% | -6.8% | +8351.7% | -71.4% | 0.0% |
| Cost of Revenue? | £3.99M | £2.64M | £221,000 | £126,000 | £62,000 | £62,716 | £39,882 | £0 | £0 |
| Gross Profit? | £5.31M | £1.84M | £602,000 | £148,000 | £176,000 | -£10,654 | £15,984 | £661 | £2,309 |
| Gross Margin? | +57.1% | +41.1% | +73.1% | +54.0% | +73.9% | -20.5% | +28.6% | +100.0% | +100.0% |
| Operating Expenses? | £8.64M | £3.77M | £2.17M | £1.59M | £2.53M | £911,350 | £853,617 | £546,958 | £209,777 |
| Operating Income? | -£3.33M | -£1.92M | -£1.57M | -£1.44M | -£2.35M | -£1.08M | -£837,633 | -£546,297 | -£207,468 |
| EBITDA? | -£12,000 | -£1.65M | -£1.85M | -£798,000 | -£1.91M | -£888 | -£768,724 | -£542,153 | -£207,468 |
| Income Before Tax | -£3.68M | -£2.90M | -£2.40M | -£2.12M | -£9.58M | -£1.09M | -£841,465 | -£546,871 | -£207,698 |
| Income Tax Expense | -£1.00M | -£182,000 | -£126,000 | -£55,000 | -£941,000 | -£48,440 | £0 | £0 | £0 |
| Net Income? | -£2.68M | -£2.72M | -£2.27M | -£2.70M | -£8.64M | -£1.05M | -£841,465 | -£546,871 | -£207,698 |
| EPS? | £-0.01 | £-0.02 | £-0.03 | £-0.10 | £-0.58 | £-0.06 | £-0.05 | £-0.03 | £-0.01 |
| Diluted EPS? | £-0.01 | £-0.02 | £-0.03 | £-0.10 | £-0.58 | £-0.06 | £-0.05 | £-0.03 | £-0.01 |
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