Financials in GBp. Standardized financial statements.
A compact view of how Gfinity 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? | £860,580 | £1.90M | £2.19M | £2.70M | £5.69M | £4.49M | £7.87M | £4.32M | £2.37M | £1.45M |
| Revenue Growth? | -54.6% | -13.5% | -18.7% | -52.7% | +26.9% | -43.0% | +82.3% | +82.0% | +64.0% | 0.0% |
| Cost of Revenue? | £717,318 | £844,951 | £953,905 | £2.99M | £4.14M | £3.13M | £6.83M | £7.73M | £2.79M | £1.61M |
| Gross Profit? | £143,262 | £1.05M | £1.24M | -£296,656 | £1.55M | £1.35M | £1.04M | -£3.42M | -£412,979 | -£166,188 |
| Gross Margin? | +16.6% | +55.4% | +56.4% | -11.0% | +27.3% | +30.1% | +13.2% | -79.1% | -17.4% | -11.5% |
| Operating Expenses? | £657,757 | £2.05M | £3.79M | £1.18M | £5.19M | £9.26M | £13.10M | £10.38M | £4.92M | £2.99M |
| Operating Income? | -£514,495 | -£1.00M | -£2.55M | -£1.42M | -£4.52M | -£7.91M | -£11.04M | -£13.46M | -£5.25M | -£3.15M |
| EBITDA? | -£750,759 | -£659,234 | -£672,600 | £245,186 | -£3.00M | -£6.41M | -£10.41M | -£12.79M | -£5.08M | -£2.98M |
| Income Before Tax | -£780,877 | -£989,273 | -£8.18M | -£1.50M | -£4.07M | -£7.87M | -£12.06M | -£13.80M | -£5.33M | -£3.14M |
| Income Tax Expense | £1,856 | -£394,831 | -£974,876 | -£209,968 | -£221,929 | -£457,663 | -£59,832 | -£222,356 | -£103,315 | -£97,180 |
| Net Income? | -£782,733 | -£594,442 | -£10.25M | -£3.81M | -£3.85M | -£7.73M | -£12.00M | -£13.57M | -£5.23M | -£3.04M |
| EPS? | £0.00 | £-0.00 | £-0.01 | £-0.00 | £-0.00 | £-0.01 | £-0.04 | £-0.06 | £-0.03 | £-0.04 |
| Diluted EPS? | £0.00 | £-0.00 | £-0.01 | £-0.00 | £-0.00 | £-0.01 | £-0.04 | £-0.06 | £-0.03 | £-0.04 |
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