Financials in GBp. Standardized financial statements.
A compact view of how LoopUp Group plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £16.48M | £19.53M | £50.23M | £42.54M | £34.21M | £17.46M | £13.56M | £10.11M | £8.00M | £6.05M |
| Revenue Growth? | -15.6% | -61.1% | +18.1% | +24.3% | +95.9% | +28.8% | +34.2% | +26.3% | +32.3% | 0.0% |
| Cost of Revenue? | £13.96M | £15.61M | £23.13M | £21.77M | £12.87M | £6.22M | £3.27M | £2.58M | £2.17M | £1.68M |
| Gross Profit? | £2.52M | £3.92M | £27.11M | £20.77M | £21.34M | £11.25M | £10.29M | £7.53M | £5.83M | £4.37M |
| Gross Margin? | +15.3% | +20.1% | +54.0% | +48.8% | +62.4% | +64.4% | +75.9% | +74.5% | +72.9% | +72.3% |
| Operating Expenses? | £13.34M | £14.46M | £20.78M | £22.41M | £20.49M | £10.52M | £9.90M | £7.88M | £6.57M | £6.22M |
| Operating Income? | -£10.82M | -£10.54M | £6.33M | -£1.64M | £3.07M | £1.03M | £398,000 | -£437,000 | -£741,000 | -£1.85M |
| EBITDA? | -£1.96M | -£1.01M | £14.82M | £5.82M | £4.90M | £3.46M | £2.06M | -£231,000 | £209,000 | -£916,000 |
| Income Before Tax | -£25.87M | -£31.02M | £5.66M | -£2.79M | £385,000 | £729,000 | -£286,000 | -£1.09M | -£1.54M | -£2.27M |
| Income Tax Expense | -£4.07M | -£6.05M | -£308,000 | -£789,000 | -£857,000 | -£1.26M | -£484,000 | -£506,000 | -£324,000 | -£254,000 |
| Net Income? | -£21.80M | -£24.97M | £5.97M | -£2.00M | £1.24M | £1.99M | £198,000 | -£580,000 | -£1.22M | -£2.02M |
| EPS? | £-0.18 | £-0.39 | £0.11 | £-0.04 | £0.02 | £0.05 | £0.01 | £-0.02 | £-0.03 | £-0.05 |
| Diluted EPS? | £-0.18 | £-0.39 | £0.11 | £-0.04 | £0.02 | £0.04 | £0.01 | £-0.02 | £-0.03 | £-0.05 |
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