Financials in GBp. Standardized financial statements.
A compact view of how ECSC Group plc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | £6.14M | £5.66M | £5.91M | £5.38M | £4.12M | £2.65M | £2.37M | £2.19M |
| Revenue Growth? | +8.5% | -4.1% | +9.7% | +30.8% | +55.3% | +12.0% | +7.9% | 0.0% |
| Cost of Revenue? | £2.47M | £2.12M | £2.54M | £2.64M | £2.35M | £453,583 | £371,133 | £358,773 |
| Gross Profit? | £3.67M | £3.55M | £3.36M | £2.74M | £1.76M | £2.20M | £2.00M | £1.83M |
| Gross Margin? | +59.8% | +62.7% | +56.9% | +50.9% | +42.8% | +82.9% | +84.3% | +83.6% |
| Operating Expenses? | £4.15M | £3.82M | £4.06M | £4.00M | £5.21M | £1.74M | £1.55M | £1.31M |
| Operating Income? | -£480,000 | -£271,000 | -£704,000 | -£1.26M | -£3.44M | £454,770 | £441,369 | £521,810 |
| EBITDA? | -£80,000 | £209,000 | -£110,000 | -£866,000 | -£3.19M | £542,417 | £504,421 | £551,179 |
| Income Before Tax | -£522,000 | -£319,000 | -£750,000 | -£1.26M | -£3.44M | £454,770 | £441,369 | £521,810 |
| Income Tax Expense | £5,000 | -£50,000 | £26,000 | -£19,000 | -£29,000 | £31,573 | £45,426 | £112,088 |
| Net Income? | -£527,000 | -£269,000 | -£776,000 | -£1.24M | -£3.41M | £423,197 | £395,943 | £409,722 |
| EPS? | £-0.05 | £-0.02 | £-0.09 | £-0.14 | £-0.38 | £0.05 | £0.04 | £0.05 |
| Diluted EPS? | £-0.05 | £-0.02 | £-0.09 | £-0.14 | £-0.37 | £0.05 | £0.04 | £0.05 |
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