Financials in GBp. Standardized financial statements.
A compact view of how Crestchic Plc turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £29.45M | £33.98M | £33.60M | £26.94M | £25.67M | £23.79M | £34.09M | £44.87M | £37.59M | £30.81M |
| Revenue Growth? | -13.3% | +1.1% | +24.7% | +4.9% | +7.9% | -30.2% | -24.0% | +19.4% | +22.0% | 0.0% |
| Cost of Revenue? | £15.55M | £19.28M | £17.80M | £15.67M | £16.33M | £14.65M | £19.29M | £23.15M | £17.29M | £13.25M |
| Gross Profit? | £13.91M | £14.69M | £15.80M | £11.26M | £9.34M | £9.13M | £14.80M | £21.72M | £20.31M | £17.57M |
| Gross Margin? | +47.2% | +43.2% | +47.0% | +41.8% | +36.4% | +38.4% | +43.4% | +48.4% | +54.0% | +57.0% |
| Operating Expenses? | £10.07M | £12.82M | £13.63M | £12.10M | £12.93M | £12.69M | £15.55M | £14.23M | £13.86M | £12.11M |
| Operating Income? | -£3.91M | £1.12M | £1.18M | -£2.07M | -£3.78M | -£4.91M | -£7.93M | £6.84M | £7.08M | £5.46M |
| EBITDA? | £8.31M | -£595,000 | £7.67M | £3.76M | £3.10M | £1.99M | £3.69M | £13.22M | £11.70M | £9.30M |
| Income Before Tax | £2.44M | -£7.38M | £315,000 | -£2.72M | -£4.38M | -£5.50M | -£8.58M | £6.30M | £6.61M | £4.88M |
| Income Tax Expense | £563,000 | £137,000 | £551,000 | -£313,000 | £245,000 | £794,000 | -£430,000 | £1.23M | £1.35M | £1.17M |
| Net Income? | £1.87M | -£7.51M | -£236,000 | -£2.41M | -£4.63M | -£6.30M | -£8.15M | £5.07M | £5.25M | £3.71M |
| EPS? | £0.07 | £-0.27 | £-0.01 | £-0.09 | £-0.18 | £-0.26 | £-0.44 | £0.29 | £0.33 | £0.24 |
| Diluted EPS? | £0.07 | £-0.27 | £-0.01 | £-0.09 | £-0.18 | £-0.26 | £-0.44 | £0.28 | £0.32 | £0.24 |
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