Financials in GBp. Standardized financial statements.
A compact view of how Mobile Tornado 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? | £2.03M | £2.27M | £2.28M | £2.59M | £2.53M | £3.45M | £2.97M | £2.53M | £2.02M | £2.26M |
| Revenue Growth? | -10.3% | -0.6% | -12.0% | +2.3% | -26.7% | +16.1% | +17.5% | +25.0% | -10.4% | 0.0% |
| Cost of Revenue? | £54,000 | £186,000 | £56,000 | £100,000 | £181,000 | £280,000 | £315,000 | £106,000 | £103,000 | £137,000 |
| Gross Profit? | £1.98M | £2.08M | £2.22M | £2.49M | £2.35M | £3.17M | £2.66M | £2.42M | £1.92M | £2.12M |
| Gross Margin? | +97.3% | +91.8% | +97.5% | +96.1% | +92.9% | +91.9% | +89.4% | +95.8% | +94.9% | +93.9% |
| Operating Expenses? | £2.83M | £2.37M | £2.72M | £2.82M | £3.07M | £3.58M | £3.75M | £4.26M | £4.09M | £3.50M |
| Operating Income? | -£855,000 | -£293,000 | -£723,000 | -£253,000 | -£784,000 | -£324,000 | -£1.28M | -£1.75M | -£3.08M | -£1.45M |
| EBITDA? | -£1.42M | -£923,000 | -£1.16M | £44,000 | -£1.03M | £93,000 | -£1.03M | -£1.59M | -£2.88M | -£1.33M |
| Income Before Tax | -£1.67M | -£1.07M | -£1.42M | -£861,000 | -£1.39M | -£1.03M | -£1.90M | -£2.45M | -£3.73M | -£2.03M |
| Income Tax Expense | -£104,000 | -£80,000 | -£37,000 | -£231,000 | -£248,000 | -£211,000 | -£367,000 | -£852,000 | -£277,000 | -£371,000 |
| Net Income? | -£1.56M | -£992,000 | -£1.38M | -£630,000 | -£1.14M | -£817,000 | -£1.53M | -£1.60M | -£3.45M | -£1.66M |
| EPS? | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.01 | £-0.01 | £-0.01 |
| Diluted EPS? | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £-0.01 | £-0.01 | £-0.01 |
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