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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£5.03M | £25.13M | £31.86M | £36.82M | £37.62M | £29.89M | £24.05M | £16.70M | £9.26M |
| Revenue Growth? | -120.0% | -21.1% | -13.5% | -2.1% | +25.9% | +24.3% | +44.0% | +80.4% | 0.0% |
| Cost of Revenue? | £2.75M | £1.60M | £3.91M | £1.44M | £1.66M | £1.20M | £3.22M | £2.21M | £1.25M |
| Gross Profit? | -£7.78M | £23.53M | £27.95M | £17.50M | £30.49M | £28.69M | £20.83M | £14.49M | £8.01M |
| Gross Margin? | +154.6% | +93.6% | +87.7% | +47.5% | +81.1% | +96.0% | +86.6% | +86.8% | +86.5% |
| Operating Expenses? | £2.20M | £2.53M | £3.20M | £1.64M | £2.33M | £1.85M | £2.41M | £2.69M | £432,750 |
| Operating Income? | -£9.98M | £21.00M | £8.68M | £15.86M | £28.17M | £28.04M | £21.75M | £14.08M | £7.61M |
| EBITDA? | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £1.90M |
| Income Before Tax | -£10.34M | £18.26M | £7.69M | £14.97M | £27.39M | £28.04M | £21.64M | £14.02M | £7.21M |
| Income Tax Expense | £0 | £0 | £8.68M | £14.97M | £0 | £28.04M | -£161,141 | £15.70M | £0 |
| Net Income? | -£10.34M | £18.26M | £7.69M | £14.97M | £27.39M | £28.04M | £21.64M | £14.02M | £7.21M |
| EPS? | £-0.03 | £0.08 | £0.03 | £0.07 | £0.12 | £0.13 | £0.14 | £0.14 | £0.13 |
| Diluted EPS? | £-0.03 | £0.08 | £0.03 | £0.07 | £0.12 | £0.13 | £0.13 | £0.11 | £0.12 |
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