Financials in GBp. Standardized financial statements.
A compact view of how Haydale Graphene Industries plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £580,800 | £4.82M | £4.30M | £2.90M | £2.90M | £2.95M | £3.47M | £3.40M | £3.00M | £1.17M |
| Revenue Growth? | -88.0% | +12.1% | +48.3% | -0.1% | -1.5% | -15.0% | +1.9% | +13.3% | +157.0% | 0.0% |
| Cost of Revenue? | £851,200 | £2.01M | £1.91M | £2.46M | £2.20M | £2.52M | £1.57M | £1.40M | £894,000 | £899,000 |
| Gross Profit? | -£270,400 | £2.81M | £2.39M | £437,000 | £707,000 | £422,000 | £1.90M | £2.00M | £2.11M | £270,000 |
| Gross Margin? | -46.6% | +58.3% | +55.6% | +15.1% | +24.4% | +14.3% | +54.8% | +58.8% | +70.2% | +23.1% |
| Operating Expenses? | £2.58M | £8.77M | £8.55M | £6.36M | £5.20M | £5.75M | £9.53M | £8.02M | £7.45M | £4.28M |
| Operating Income? | -£2.85M | -£5.96M | -£6.17M | -£5.93M | -£4.50M | -£5.32M | -£5.50M | -£6.02M | -£5.34M | -£4.12M |
| EBITDA? | -£2.22M | -£4.68M | -£4.61M | -£4.18M | -£2.65M | -£2.98M | -£6.54M | -£5.20M | -£4.62M | -£3.58M |
| Income Before Tax | -£2.90M | -£6.35M | -£6.57M | -£5.67M | -£4.13M | -£4.80M | -£7.75M | -£6.12M | -£5.63M | -£4.02M |
| Income Tax Expense | -£165,600 | -£241,000 | -£407,000 | -£863,000 | -£723,000 | -£781,000 | -£570,000 | -£850,000 | -£883,000 | -£386,000 |
| Net Income? | -£7.18M | -£6.11M | -£6.17M | -£4.81M | -£3.41M | -£4.02M | -£7.18M | -£5.27M | -£4.75M | -£3.60M |
| EPS? | £-0.00 | £-0.00 | £-0.01 | £-0.01 | £-0.01 | £-0.01 | £-0.06 | £-0.21 | £-0.28 | £-0.26 |
| Diluted EPS? | £-0.00 | £-0.00 | £-0.01 | £-0.01 | £-0.01 | £-0.01 | £-0.06 | £-0.21 | £-0.28 | £-0.26 |
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