Financials in GBp. Standardized financial statements.
A compact view of how Kingswood Holdings Limited 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? | £86.16M | £146.00M | £149.72M | £25.48M | £10.05M | £7.51M | £9.27M | £9.41M | £7.65M | £5.58M |
| Revenue Growth? | -41.0% | -2.5% | +487.7% | +153.4% | +33.9% | -19.0% | -1.5% | +23.0% | +37.2% | 0.0% |
| Cost of Revenue? | £35.49M | £108.39M | £122.90M | £10.29M | £2.11M | £561,000 | £1.08M | £1.17M | £1.19M | £906,000 |
| Gross Profit? | £50.67M | £37.61M | £26.82M | £15.18M | £7.94M | £6.95M | £8.19M | £8.25M | £6.46M | £4.67M |
| Gross Margin? | +58.8% | +25.8% | +17.9% | +59.6% | +79.0% | +92.5% | +88.4% | +87.6% | +84.5% | +83.8% |
| Operating Expenses? | £39.86M | £32.66M | £22.96M | £14.46M | £8.97M | £10.63M | £14.26M | £9.01M | £7.47M | £5.01M |
| Operating Income? | £10.82M | £4.95M | £3.85M | £728,000 | -£1.03M | -£3.52M | -£1.70M | -£387,000 | -£1.21M | £254,000 |
| EBITDA? | £16.10M | £8.66M | £6.25M | £2.55M | £211,000 | -£2.97M | -£1.03M | £0 | -£788,000 | £478,000 |
| Income Before Tax | -£13.26M | -£10.97M | -£14.46M | -£10.74M | -£8.97M | -£3.69M | -£6.06M | -£761,000 | -£1.00M | -£337,000 |
| Income Tax Expense | £2.71M | -£4.48M | £761,000 | £60,000 | £155,000 | £390,859 | £9,000 | -£4,000 | -£11,000 | £11,000 |
| Net Income? | -£18.23M | -£7.80M | -£17.43M | -£11.00M | -£9.12M | -£3.69M | -£6.06M | -£757,000 | -£991,000 | -£348,000 |
| EPS? | £-0.08 | £-0.04 | £-0.08 | £-0.05 | £-0.05 | £-0.03 | £-0.06 | £-0.03 | £-0.05 | £-0.03 |
| Diluted EPS? | £-0.08 | £-0.04 | £-0.08 | £-0.05 | £-0.05 | £-0.03 | £-0.06 | £-0.03 | £-0.05 | £-0.03 |
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