Financials in GBp. Standardized financial statements.
A compact view of how Jaywing plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £21.45M | £22.06M | £23.32M | £25.96M | £29.72M | £35.55M | £41.51M | £44.54M | £35.97M | £33.79M |
| Revenue Growth? | -2.8% | -5.4% | -10.1% | -12.7% | -16.4% | -14.4% | -6.8% | +23.8% | +6.5% | 0.0% |
| Cost of Revenue? | £0 | £1.21M | £1.76M | £22.94M | £5.68M | £5.71M | £10.66M | £8.56M | £4.18M | £3.70M |
| Gross Profit? | £21.45M | £20.86M | £21.56M | £20.16M | £24.04M | £29.84M | £30.85M | £35.98M | £31.79M | £30.09M |
| Gross Margin? | +100.0% | +94.5% | +92.4% | +77.7% | +80.9% | +83.9% | +74.3% | +80.8% | +88.4% | +89.0% |
| Operating Expenses? | £21.91M | £20.15M | £22.57M | £21.20M | £4.88M | £30.67M | £31.73M | £38.73M | £30.47M | £31.18M |
| Operating Income? | -£459,000 | -£11.34M | -£6.09M | -£1.04M | -£8.87M | -£809,000 | -£872,000 | -£2.91M | £1.32M | -£1.09M |
| EBITDA? | £797,000 | -£10.13M | -£4.28M | £1.03M | -£6.34M | £2.62M | £1.46M | -£513,000 | £4.12M | £2.77M |
| Income Before Tax | -£2.38M | -£12.54M | -£6.66M | -£1.49M | -£9.39M | -£1.11M | -£1.07M | -£2.94M | £1.07M | -£1.36M |
| Income Tax Expense | -£26,000 | £291,000 | -£123,000 | -£119,000 | -£436,000 | -£175,000 | -£83,000 | £43,000 | £369,000 | £119,000 |
| Net Income? | -£2.35M | -£12.83M | -£6.55M | -£1.44M | -£9.14M | -£2.69M | -£1.13M | -£2.98M | £705,000 | -£1.48M |
| EPS? | £-0.03 | £-0.14 | £-0.07 | £-0.02 | £-0.10 | £-0.03 | £-0.01 | £-0.03 | £0.01 | £-0.02 |
| Diluted EPS? | £-0.03 | £-0.14 | £-0.07 | £-0.02 | £-0.10 | £-0.03 | £-0.01 | £-0.03 | £0.01 | £-0.02 |
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