Financials in USD. Standardized financial statements.
A compact view of how LoopUp Group 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? | $15.60M | $21.19M | $16.48M | $19.53M | $50.23M | $42.54M | $34.21M | $17.46M | $13.56M | $10.11M |
| Revenue Growth? | -26.4% | +28.6% | -15.6% | -61.1% | +18.1% | +24.3% | +95.9% | +28.8% | +34.2% | 0.0% |
| Cost of Revenue? | $7.19M | $10.73M | $13.96M | $15.61M | $23.13M | $21.77M | $12.87M | $6.22M | $3.27M | $2.58M |
| Gross Profit? | $8.41M | $10.46M | $2.52M | $3.92M | $27.11M | $20.77M | $21.34M | $11.25M | $10.29M | $7.53M |
| Gross Margin? | +53.9% | +49.4% | +15.3% | +20.1% | +54.0% | +48.8% | +62.4% | +64.4% | +75.9% | +74.5% |
| Operating Expenses? | $27.34M | $14.81M | $13.34M | $14.46M | $20.78M | $22.41M | $20.49M | $10.52M | $9.90M | $7.88M |
| Operating Income? | -$18.92M | -$4.35M | -$10.82M | -$10.54M | $6.33M | -$1.64M | $3.07M | $1.03M | $398,000 | -$437,000 |
| EBITDA? | $640,000 | -$2.92M | -$1.96M | -$1.01M | $14.82M | $5.82M | $4.90M | $3.46M | $2.06M | -$231,000 |
| Income Before Tax | -$19.51M | -$5.08M | -$25.87M | -$31.02M | $5.66M | -$2.79M | $385,000 | $729,000 | -$286,000 | -$1.09M |
| Income Tax Expense | $168,000 | $1.07M | -$4.07M | -$6.05M | -$308,000 | -$789,000 | -$857,000 | -$1.26M | -$484,000 | -$506,000 |
| Net Income? | -$19.67M | -$12.13M | -$21.80M | -$24.97M | $5.97M | -$2.00M | $1.24M | $1.99M | $198,000 | -$580,000 |
| EPS? | $-0.06 | $-0.04 | $-0.18 | $-0.39 | $0.11 | $-0.04 | $0.02 | $0.05 | $0.01 | $-0.02 |
| Diluted EPS? | $-0.12 | $-0.04 | $-0.18 | $-0.39 | $0.11 | $-0.04 | $0.02 | $0.04 | $0.01 | $-0.02 |
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