Financials in GBp. Standardized financial statements.
A compact view of how Mobility One Ltd. 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? | £230.23M | £241.67M | £233.76M | £255.71M | £246.67M | £169.41M | £125.47M | £85.14M | £61.73M | £65.16M |
| Revenue Growth? | -4.7% | +3.4% | -8.6% | +3.7% | +45.6% | +35.0% | +47.4% | +37.9% | -5.3% | 0.0% |
| Cost of Revenue? | £219.12M | £229.74M | £221.01M | £242.05M | £233.71M | £158.64M | £118.11M | £79.85M | £56.80M | £61.01M |
| Gross Profit? | £11.10M | £11.93M | £12.75M | £13.66M | £12.96M | £10.77M | £7.37M | £5.29M | £4.94M | £4.15M |
| Gross Margin? | +4.8% | +4.9% | +5.5% | +5.3% | +5.3% | +6.4% | +5.9% | +6.2% | +8.0% | +6.4% |
| Operating Expenses? | £13.71M | £12.98M | £12.06M | £11.51M | £10.50M | £9.44M | £8.70M | £5.68M | £4.38M | £3.81M |
| Operating Income? | -£2.60M | -£1.05M | £378,369 | £2.13M | £2.46M | £1.36M | -£1.36M | -£384,366 | £557,444 | £345,606 |
| EBITDA? | -£2.81M | -£665,427 | £899,012 | £2.56M | £2.81M | £1.67M | -£641,832 | -£205,315 | £700,343 | £565,804 |
| Income Before Tax | -£3.50M | -£1.37M | £278,978 | £2.02M | £2.26M | £1.08M | -£1.64M | -£613,238 | £381,165 | £192,320 |
| Income Tax Expense | -£50,761 | £38,518 | £262,350 | £507,582 | £651,909 | £108,675 | -£274,564 | £121,430 | £66,188 | £29,100 |
| Net Income? | -£3.45M | -£1.41M | £23,857 | £1.52M | £1.61M | £1.98M | -£735,204 | -£633,359 | £315,352 | £165,678 |
| EPS? | £-0.03 | £-0.01 | £0.00 | £0.01 | £0.02 | £0.01 | £-0.01 | £-0.01 | £0.00 | £0.00 |
| Diluted EPS? | £-0.03 | £-0.01 | £0.00 | £0.01 | £0.01 | £0.01 | £-0.01 | £-0.01 | £0.00 | £0.00 |
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