Financials in GBp. Standardized financial statements.
A compact view of how The Investment Company 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? | £54,903 | £1.21M | £1.18M | £155,361 | £1.94M | -£573,000 | £557,149 | £1.70M | £1.45M | £152,095 |
| Revenue Growth? | -95.4% | +2.0% | +660.2% | -92.0% | +439.1% | -202.8% | -67.2% | +17.1% | +854.7% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £8,814 | £96,825 | £121,165 | £98,697 | £88,259 | £160,723 | £113,705 |
| Gross Profit? | £54,903 | £1.21M | £1.18M | £146,547 | -£40,645 | -£694,000 | £458,315 | £1.61M | £1.45M | £152,095 |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +94.3% | -2.1% | +121.1% | +82.3% | +94.6% | +100.0% | +100.0% |
| Operating Expenses? | £125,328 | £188,232 | £396,562 | £355,618 | £535,120 | £304,562 | £302,471 | £378,212 | £279,629 | £152,095 |
| Operating Income? | -£70,425 | £1.02M | £784,216 | -£211,654 | £1.41M | -£999,000 | £458,452 | £1.61M | £1.46M | -£190,000 |
| EBITDA? | -£70,425 | £1.02M | £784,216 | -£209,071 | £1.41M | £0 | £0 | £0 | £0 | £0 |
| Income Before Tax | -£70,425 | £1.02M | £784,216 | -£209,071 | £1.41M | -£999,000 | £155,844 | £1.23M | £1.17M | -£190,000 |
| Income Tax Expense | £1,049 | £3,629 | £45,020 | £39,554 | £20,338 | £0 | £1,113 | £5,329 | -£3,241 | £995 |
| Net Income? | -£71,474 | £1.01M | £739,196 | -£248,625 | £1.39M | -£999,000 | £154,731 | £1.23M | £1.18M | -£191,000 |
| EPS? | £-0.01 | £0.15 | £0.15 | £-0.05 | £0.29 | £-0.21 | £0.03 | £0.26 | £0.25 | £-0.04 |
| Diluted EPS? | £-0.01 | £0.15 | £0.15 | £-0.05 | £0.29 | £-0.21 | £0.03 | £0.26 | £0.25 | £-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