Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£2.59M | -£145,000 | £12.66M | £14.05M | £17.67M | -£6.42M | £465,332 | £1.19M | £3.62M | -£1.30M |
| Revenue Growth? | -1687.6% | -101.1% | -9.9% | -20.4% | +375.1% | -1479.9% | -60.7% | -67.2% | +377.9% | 0.0% |
| Cost of Revenue? | £0 | £539,000 | £3.82M | £692,000 | £454,000 | £587,000 | £622,665 | £0 | £1.87M | £3.08M |
| Gross Profit? | -£2.59M | -£684,000 | £16.48M | £14.75M | £167,000 | -£7.01M | -£157,000 | £1.19M | £1.75M | -£4.38M |
| Gross Margin? | +100.0% | +471.7% | +130.2% | +104.9% | +0.9% | +109.1% | -33.7% | +100.0% | +48.2% | +336.4% |
| Operating Expenses? | £478,000 | £459,000 | £4.38M | £1.15M | £932,000 | £449,000 | £1.12M | £647,000 | £3.59M | -£1.30M |
| Operating Income? | -£3.07M | -£1.14M | £12.10M | £13.59M | -£765,000 | -£6.47M | £4.16M | £909,000 | £3.05M | -£1.79M |
| EBITDA? | -£3.07M | -£1.14M | £12.10M | £13.59M | -£836,000 | £0 | -£415,000 | £0 | £0 | £0 |
| Income Before Tax | -£3.07M | -£1.14M | £12.10M | £13.59M | -£836,000 | -£6.87M | £3.75M | £538,000 | £3.05M | -£1.79M |
| Income Tax Expense | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | -£1.79M |
| Net Income? | -£3.07M | -£1.14M | £12.10M | £13.59M | -£836,000 | -£6.87M | £3.75M | £538,000 | £3.05M | -£1.79M |
| EPS? | £-0.09 | £-0.02 | £0.22 | £0.28 | £-0.02 | £-0.16 | £0.09 | £0.01 | £0.04 | £-0.03 |
| Diluted EPS? | £-0.09 | £-0.02 | £0.22 | £0.28 | £-0.02 | £-0.16 | £0.09 | £0.01 | £0.04 | £-0.03 |
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