Financials in GBp. Standardized financial statements.
A compact view of how Kin and Carta 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? | £195.87M | £197.12M | £137.32M | £140.36M | £137.06M | £149.74M | £162.95M | £367.55M | £344.55M | £330.68M |
| Revenue Growth? | -0.6% | +43.5% | -2.2% | +2.4% | -8.5% | -8.1% | -55.7% | +6.7% | +4.2% | 0.0% |
| Cost of Revenue? | £117.98M | £118.63M | £85.20M | £90.53M | £68.34M | £74.32M | £101.71M | £262.47M | £229.65M | £224.75M |
| Gross Profit? | £77.89M | £78.49M | £52.12M | £49.83M | £68.72M | £75.42M | £61.24M | £105.08M | £114.90M | £105.93M |
| Gross Margin? | +39.8% | +39.8% | +38.0% | +35.5% | +50.1% | +50.4% | +37.6% | +28.6% | +33.3% | +32.0% |
| Operating Expenses? | £73.95M | £67.77M | £54.49M | £51.61M | £64.56M | £103.90M | £77.39M | £107.89M | £103.77M | £92.38M |
| Operating Income? | £3.93M | £10.72M | -£2.37M | -£1.77M | £14.85M | -£30.62M | £5.52M | £23.19M | £30.34M | £28.68M |
| EBITDA? | -£4.34M | -£4.44M | £8.11M | £7.70M | £14.09M | -£17.43M | -£24.28M | £34.61M | £41.10M | £40.85M |
| Income Before Tax | -£20.67M | -£16.02M | -£6.54M | -£37.02M | £2.10M | -£31.17M | -£19.17M | -£5.71M | £8.73M | £11.88M |
| Income Tax Expense | -£1.90M | -£1.61M | £437,000 | -£2.00M | £758,000 | £1.22M | -£1.21M | £2.39M | £3.17M | £1.38M |
| Net Income? | -£18.77M | £10.01M | £2.78M | -£32.25M | £1.12M | -£32.39M | -£17.96M | -£8.11M | £5.56M | £10.52M |
| EPS? | £-0.11 | £0.06 | £0.02 | £-0.20 | £0.01 | £-0.22 | £-0.13 | £-0.06 | £0.04 | £0.09 |
| Diluted EPS? | £-0.11 | £0.06 | £0.02 | £-0.20 | £0.01 | £-0.22 | £-0.13 | £-0.06 | £0.04 | £0.08 |
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