Financials in GBp. Standardized financial statements.
A compact view of how Essensys 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 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £19.18M | £24.13M | £25.25M | £23.30M | £21.98M | £22.50M | £20.63M | £16.44M | £13.13M | £12.13M |
| Revenue Growth? | -20.5% | -4.4% | +8.4% | +6.0% | -2.3% | +9.0% | +25.5% | +25.3% | +8.2% | 0.0% |
| Cost of Revenue? | £12.28M | £10.39M | £10.35M | £9.19M | £7.75M | £8.12M | £7.99M | £6.41M | £3.82M | £3.30M |
| Gross Profit? | £6.90M | £13.74M | £14.91M | £14.11M | £14.23M | £14.38M | £12.65M | £10.03M | £9.30M | £8.83M |
| Gross Margin? | +36.0% | +56.9% | +59.0% | +60.6% | +64.7% | +63.9% | +61.3% | +61.0% | +70.9% | +72.8% |
| Operating Expenses? | £10.28M | £19.12M | £30.42M | £25.14M | £17.03M | £13.91M | £12.16M | £9.25M | £10.17M | £8.53M |
| Operating Income? | -£3.38M | -£5.38M | -£15.51M | -£11.03M | -£2.80M | £476,000 | £568,000 | £781,000 | -£869,000 | £306,000 |
| EBITDA? | -£1.30M | -£637,000 | -£10.46M | -£7.81M | £681,000 | £3.50M | £1.81M | £3.32M | £2.09M | £2.34M |
| Income Before Tax | -£5.72M | -£5.49M | -£15.46M | -£11.09M | -£2.93M | £346,000 | -£1.43M | £416,000 | -£1.15M | £225,000 |
| Income Tax Expense | -£148,000 | -£2.18M | £245,000 | -£286,000 | £411,000 | £191,000 | £45,000 | £24,000 | -£33,000 | £125,000 |
| Net Income? | -£5.57M | -£3.31M | -£15.71M | -£10.80M | -£3.34M | £155,000 | -£1.48M | £392,000 | -£1.11M | £100,000 |
| EPS? | £-0.09 | £-0.05 | £-0.24 | £-0.17 | £-0.06 | £0.00 | £-0.04 | £0.01 | £-0.02 | £0.00 |
| Diluted EPS? | £-0.09 | £-0.05 | £-0.24 | £-0.17 | £-0.06 | £0.00 | £-0.04 | £0.01 | £-0.02 | £0.00 |
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