Financials in GBp. Standardized financial statements.
A compact view of how Keystone Positive Change Investment Trust 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? | £3.63M | -£10.66M | -£6.84M | £32.93M | -£53.37M | £2.13M | -£767,000 | £18.86M | £14.38M | £17.75M |
| Revenue Growth? | +134.0% | -56.0% | -120.8% | +161.7% | -2609.4% | +377.3% | -104.1% | +31.1% | -19.0% | 0.0% |
| Cost of Revenue? | £0 | £938,000 | £988,000 | £601,000 | £768,000 | £939,000 | £1.05M | £1.20M | £1.44M | £0 |
| Gross Profit? | £3.63M | -£11.60M | -£7.83M | £32.94M | -£54.14M | £1.19M | -£1.81M | £17.66M | £12.95M | £17.75M |
| Gross Margin? | +100.0% | +108.8% | +114.5% | +100.0% | +101.4% | +55.9% | +236.4% | +93.6% | +90.0% | +100.0% |
| Operating Expenses? | £609,000 | £779,000 | £506,000 | £593,000 | £1.35M | £404,000 | £420,000 | £413,000 | £367,000 | £362,000 |
| Operating Income? | £3.02M | £10.72M | -£74.13M | £32.34M | -£36.36M | £1.72M | £1.02M | £20.64M | £16.21M | £19.58M |
| EBITDA? | £3.02M | £10.72M | -£74.13M | £32.34M | -£36.36M | -£2.16M | -£1.19M | £0 | £0 | £0 |
| Income Before Tax | £3.02M | £9.82M | -£74.50M | £32.34M | -£42.47M | £1.72M | -£1.19M | £18.45M | £14.02M | £17.39M |
| Income Tax Expense | £323,000 | £251,000 | £216,000 | £121,000 | £67,000 | £22,000 | £21,000 | £124,000 | £139,000 | £137,000 |
| Net Income? | £2.70M | £9.57M | -£74.72M | £32.21M | -£42.54M | £1.70M | -£1.21M | £18.32M | £13.88M | £17.25M |
| EPS? | £0.04 | £0.15 | £-1.21 | £0.52 | £-0.65 | £0.03 | £-0.02 | £0.27 | £0.21 | £0.26 |
| Diluted EPS? | £0.04 | £0.15 | £-1.21 | £0.52 | £-0.65 | £0.03 | £-0.02 | £0.27 | £0.21 | £0.26 |
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