Financials in GBp. Standardized financial statements.
A compact view of how K3 Business Technology Group 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? | £23.22M | £43.78M | £47.53M | £45.27M | £48.82M | £78.41M | £83.33M | £84.61M | £89.17M | £83.43M |
| Revenue Growth? | -47.0% | -7.9% | +5.0% | -7.3% | -37.7% | -5.9% | -1.5% | -5.1% | +6.9% | 0.0% |
| Cost of Revenue? | £8.45M | £16.64M | £19.38M | £18.43M | £20.11M | £38.38M | £39.45M | £47.65M | £40.64M | £40.45M |
| Gross Profit? | £14.77M | £27.14M | £28.15M | £26.84M | £28.71M | £40.04M | £43.89M | £36.95M | £48.54M | £42.98M |
| Gross Margin? | +63.6% | +62.0% | +59.2% | +59.3% | +58.8% | +51.1% | +52.7% | +43.7% | +54.4% | +51.5% |
| Operating Expenses? | £17.16M | £20.62M | £31.52M | £33.11M | £48.40M | £52.83M | £43.20M | -£94.35M | £43.31M | £38.18M |
| Operating Income? | -£2.39M | -£1.40M | -£3.37M | -£6.27M | -£19.69M | -£12.79M | £684,000 | -£9.74M | £5.23M | £4.80M |
| EBITDA? | -£991,000 | £830,000 | £1.57M | -£521,000 | -£13.52M | £7.98M | £6.66M | -£554,000 | £11.27M | £10.38M |
| Income Before Tax | -£2.77M | -£1.82M | -£3.81M | -£7.82M | -£20.94M | -£14.52M | £17,000 | -£10.56M | £4.53M | £3.88M |
| Income Tax Expense | -£332,000 | £564,000 | £278,000 | £939,000 | £7,000 | £931,000 | £505,000 | -£1.77M | £425,000 | £436,000 |
| Net Income? | £574,000 | -£2.38M | -£4.09M | -£8.76M | -£20.95M | -£15.45M | -£488,000 | -£8.79M | £4.10M | £3.44M |
| EPS? | £0.01 | £-0.05 | £-0.09 | £-0.20 | £-0.49 | £-0.36 | £-0.01 | £-0.21 | £0.13 | £0.11 |
| Diluted EPS? | £0.01 | £-0.05 | £-0.09 | £-0.20 | £-0.49 | £-0.36 | £-0.01 | £-0.21 | £0.12 | £0.11 |
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