Financials in USD. 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? | $580,341 | $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? | $850,528 | $2.01M | $1.91M | $2.46M | $2.20M | $2.52M | $1.57M | $1.40M | $894,000 | $899,000 |
| Gross Profit? | -$270,186 | $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 | -$5.05M | -$3.56M | -$5.32M | -$5.50M | -$6.02M | -$5.34M | -$4.12M |
| EBITDA? | -$2.21M | -$4.44M | -$4.61M | -$4.18M | -$2.52M | -$2.98M | -$6.54M | -$5.20M | -$4.62M | -$3.58M |
| Income Before Tax | -$2.90M | -$6.35M | -$6.57M | -$5.24M | -$3.77M | -$4.80M | -$7.75M | -$6.12M | -$5.63M | -$4.02M |
| Income Tax Expense | -$165,468 | -$241,000 | -$407,000 | -$433,000 | -$363,000 | -$781,000 | -$570,000 | -$850,000 | -$883,000 | -$386,000 |
| Net Income? | -$7.17M | -$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