Financials in GBp. Standardized financial statements.
A compact view of how Feedback plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £885,623 | £1.18M | £1.02M | £588,576 | £287,415 | £449,983 | £563,092 | £458,389 | £465,885 | £431,454 |
| Revenue Growth? | -25.0% | +15.3% | +74.1% | +104.8% | -36.1% | -20.1% | +22.8% | -1.6% | +8.0% | 0.0% |
| Cost of Revenue? | £106,976 | £79,129 | £893,609 | £652,253 | £73,779 | £32,058 | £4,896 | £16,083 | £11,007 | £7,438 |
| Gross Profit? | £778,647 | £1.10M | £131,387 | -£63,677 | £213,636 | £417,925 | £558,196 | £442,306 | £454,878 | £424,016 |
| Gross Margin? | +87.9% | +93.3% | +12.8% | -10.8% | +74.3% | +92.9% | +99.1% | +96.5% | +97.6% | +98.3% |
| Operating Expenses? | £4.99M | £4.79M | £4.36M | £3.00M | £2.25M | £1.82M | £1.69M | £1.19M | £755,810 | £631,596 |
| Operating Income? | -£4.21M | -£3.69M | -£3.42M | -£2.51M | -£2.06M | -£1.40M | -£1.09M | -£747,853 | -£300,932 | -£252,580 |
| EBITDA? | -£4.19M | -£2.73M | -£2.61M | -£1.96M | -£2.01M | -£1.38M | -£1.02M | -£690,710 | -£252,749 | -£206,528 |
| Income Before Tax | -£7.29M | -£3.60M | -£3.37M | -£2.51M | -£2.06M | -£1.41M | -£1.13M | -£747,794 | -£300,927 | -£206,219 |
| Income Tax Expense | £32,259 | -£298,631 | -£455,909 | -£392,631 | -£440,333 | -£327,000 | -£157,464 | -£117,007 | -£34,924 | £23,063 |
| Net Income? | -£7.32M | -£3.30M | -£2.92M | -£2.12M | -£1.62M | -£1.09M | -£973,109 | -£630,787 | -£266,003 | -£183,156 |
| EPS? | £-0.25 | £-0.25 | £-0.22 | £-0.23 | £-0.31 | £-0.43 | £-0.57 | £-0.50 | £-0.23 | £-0.18 |
| Diluted EPS? | £-0.25 | £-0.25 | £-0.22 | £-0.23 | £-0.31 | £-0.43 | £-0.57 | £-0.50 | £-0.23 | £-0.18 |
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