Financials in GBp. Standardized financial statements.
A compact view of how EnSilica 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? | £18.18M | £25.27M | £20.48M | £15.29M | £8.61M | £6.45M | £6.27M |
| Revenue Growth? | -28.0% | +23.4% | +33.9% | +77.7% | +33.4% | +2.9% | 0.0% |
| Cost of Revenue? | £10.85M | £16.27M | £12.31M | £10.25M | £6.55M | £3.51M | £3.10M |
| Gross Profit? | £7.33M | £9.00M | £8.17M | £5.05M | £2.06M | £2.94M | £3.17M |
| Gross Margin? | +40.3% | +35.6% | +39.9% | +33.0% | +23.9% | +45.5% | +50.6% |
| Operating Expenses? | £12.00M | £8.13M | £7.30M | £4.38M | £4.54M | £2.66M | £2.55M |
| Operating Income? | -£4.67M | £872,000 | £825,000 | £6,000 | -£2.48M | -£174,000 | £627,000 |
| EBITDA? | -£2.25M | £1.69M | £1.56M | £362,000 | -£1.95M | £89,000 | £801,000 |
| Income Before Tax | -£4.82M | -£52,000 | £47,000 | -£534,000 | -£2.73M | -£389,000 | £590,000 |
| Income Tax Expense | -£2.09M | £130,000 | -£1.75M | -£683,000 | -£658,000 | -£550,000 | -£544,000 |
| Net Income? | -£2.73M | -£182,000 | £1.79M | £149,000 | -£2.08M | £161,000 | £1.13M |
| EPS? | £-0.03 | £-0.00 | £0.02 | £0.00 | £-0.06 | £0.00 | £0.02 |
| Diluted EPS? | £-0.03 | £-0.00 | £0.02 | £0.00 | £-0.06 | £0.00 | £0.02 |
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