Financials in GBp. Standardized financial statements.
A compact view of how Goldplat 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? | £56.67M | £72.69M | £41.88M | £43.22M | £35.40M | £24.81M | £21.77M | £33.80M | £31.65M | £20.18M |
| Revenue Growth? | -22.0% | +73.6% | -3.1% | +22.1% | +42.7% | +14.0% | -35.6% | +6.8% | +56.8% | 0.0% |
| Cost of Revenue? | £48.53M | £59.85M | £34.97M | £33.74M | £29.20M | £17.73M | £18.68M | £28.73M | £26.45M | £17.18M |
| Gross Profit? | £8.14M | £12.84M | £6.92M | £9.48M | £6.20M | £7.08M | £3.09M | £5.07M | £5.20M | £3.01M |
| Gross Margin? | +14.4% | +17.7% | +16.5% | +21.9% | +17.5% | +28.5% | +14.2% | +15.0% | +16.4% | +14.9% |
| Operating Expenses? | £4.41M | £3.07M | £2.51M | £1.82M | £1.68M | £1.44M | £2.01M | £2.76M | £2.30M | £992,000 |
| Operating Income? | £3.65M | £9.77M | £4.40M | £7.67M | £4.52M | £5.64M | £1.33M | £2.51M | £2.91M | £1.21M |
| EBITDA? | £3.21M | £8.38M | £4.59M | £7.07M | £4.59M | £7.27M | £2.54M | £3.58M | £3.78M | £1.92M |
| Income Before Tax | £1.97M | £5.99M | £3.42M | £5.83M | £3.65M | £5.67M | £1.02M | £1.79M | £2.84M | £1.99M |
| Income Tax Expense | £815,000 | £1.67M | £356,000 | £1.87M | £903,000 | £2.36M | £712,000 | £1.28M | £860,000 | £534,000 |
| Net Income? | £1.01M | £4.21M | £2.80M | £3.56M | £1.68M | -£3.14M | -£222,000 | -£213,000 | £1.35M | £946,000 |
| EPS? | £0.01 | £0.03 | £0.02 | £0.02 | £0.01 | £-0.02 | £-0.00 | £-0.00 | £0.01 | £0.01 |
| Diluted EPS? | £0.01 | £0.02 | £0.02 | £0.02 | £0.01 | £-0.02 | £-0.00 | £-0.00 | £0.01 | £0.01 |
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