Financials in GBp. Standardized financial statements.
A compact view of how Gear4music (Holdings) 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? | £146.72M | £144.38M | £152.04M | £147.63M | £157.45M | £120.33M | £118.16M | £80.10M | £56.13M | £35.49M |
| Revenue Growth? | +1.6% | -5.0% | +3.0% | -6.2% | +30.9% | +1.8% | +47.5% | +42.7% | +58.2% | 0.0% |
| Cost of Revenue? | £107.06M | £104.95M | £113.00M | £106.50M | £111.10M | £89.17M | £92.49M | £59.78M | £40.98M | £26.30M |
| Gross Profit? | £39.66M | £39.44M | £39.04M | £41.13M | £46.35M | £31.16M | £25.66M | £20.32M | £15.14M | £9.19M |
| Gross Margin? | +27.0% | +27.3% | +25.7% | +27.9% | +29.4% | +25.9% | +21.7% | +25.4% | +27.0% | +25.9% |
| Operating Expenses? | £36.42M | £36.67M | £38.70M | £35.88M | £30.95M | £27.09M | £25.64M | £18.36M | £12.53M | £8.29M |
| Operating Income? | £3.24M | £2.76M | £1.29M | £6.07M | £15.41M | £4.07M | £23,000 | £1.96M | £2.62M | £289,000 |
| EBITDA? | £9.98M | £9.26M | £7.18M | £11.05M | £19.61M | £7.60M | £2.04M | £3.17M | £3.68M | £1.07M |
| Income Before Tax | £1.56M | £584,000 | -£407,000 | £5.01M | £14.64M | £3.08M | -£609,000 | £1.50M | £2.64M | £6,000 |
| Income Tax Expense | £730,000 | -£67,000 | £237,000 | £1.29M | £2.00M | £488,000 | -£446,000 | £114,000 | £322,000 | £49,000 |
| Net Income? | £832,000 | £651,000 | -£644,000 | £3.72M | £12.64M | £2.59M | -£163,000 | £1.39M | £2.31M | -£43,000 |
| EPS? | £0.04 | £0.03 | £-0.03 | £0.18 | £0.60 | £0.12 | £-0.01 | £0.07 | £0.12 | £-0.00 |
| Diluted EPS? | £0.04 | £0.03 | £-0.03 | £0.17 | £0.60 | £0.12 | £-0.01 | £0.07 | £0.11 | £-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