Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £0 | £0 | £0 | £0 | £37.81M | £35.20M | £30.00M | £13.37M | £11.28M | £9.33M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | +7.4% | +17.3% | +124.3% | +18.5% | +20.9% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £12.06M | £8.63M | £6.37M | £16,062 | £383,870 | £362,003 |
| Gross Profit? | £0 | £0 | £0 | £0 | £25.75M | £26.57M | £23.63M | £13.36M | £10.90M | £8.97M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +68.1% | +75.5% | +78.8% | +99.9% | +96.6% | +96.1% |
| Operating Expenses? | £388,000 | £340,000 | £263,775 | £3.55M | £30.30M | £32.22M | £20.65M | £12.26M | £10.03M | £8.23M |
| Operating Income? | -£388,000 | -£235,000 | -£715,660 | -£3.55M | -£4.55M | -£5.66M | £2.98M | £1.09M | £869,620 | £745,047 |
| EBITDA? | £641,000 | -£235,000 | -£715,660 | -£2.78M | -£2.43M | -£1.57M | £6.92M | £4.14M | £3.93M | £3.48M |
| Income Before Tax | -£90,000 | -£340,000 | -£348,033 | -£40.63M | -£6.26M | -£7.50M | £1.90M | £269,199 | £30,321 | -£48,885 |
| Income Tax Expense | -£70,000 | £0 | -£1,567 | £1,576 | -£497,000 | -£2.51M | £1.69M | £258,276 | -£560,000 | £691,210 |
| Net Income? | -£20,000 | -£340,000 | -£262,506 | -£3.55M | -£5.76M | -£5.02M | -£59,399 | £10,922 | £590,056 | -£740,000 |
| EPS? | £-0.00 | £-0.02 | £-0.04 | £-0.50 | £-0.80 | £-0.70 | £-0.01 | £0.00 | £0.09 | £-0.15 |
| Diluted EPS? | £-0.00 | £-0.02 | £-0.04 | £-0.50 | £-0.80 | £-0.70 | £-0.01 | £0.00 | £0.09 | £-0.15 |
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