Financials in GBp. Standardized financial statements.
A compact view of how Mercia Asset Management 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? | £35.20M | £30.43M | £25.03M | £33.06M | £43.66M | £12.75M | £10.68M | £10.20M | £6.66M | £1.75M |
| Revenue Growth? | +15.7% | +21.6% | -24.3% | -24.3% | +242.5% | +19.4% | +4.7% | +53.1% | +279.5% | 0.0% |
| Cost of Revenue? | £16.79M | £14.47M | £11.80M | £10.97M | £9.14M | £7.44M | £8.40M | £7.50M | £469,000 | £79,000 |
| Gross Profit? | £18.41M | £15.97M | £13.23M | £22.09M | £34.52M | £5.30M | £2.27M | £2.70M | £6.19M | £1.68M |
| Gross Margin? | +52.3% | +52.5% | +52.8% | +66.8% | +79.1% | +41.6% | +21.3% | +26.4% | +93.0% | +95.5% |
| Operating Expenses? | £15.63M | £28.34M | £20.54M | £7.36M | £6.80M | £28.82M | £8.67M | £8.86M | £5.86M | £4.26M |
| Operating Income? | £2.78M | -£12.37M | £1.85M | £23.45M | £34.34M | -£17.14M | -£1.91M | -£1.23M | -£3.18M | -£2.06M |
| EBITDA? | £8.99M | -£4.68M | £4.49M | £25.70M | £36.86M | -£16.52M | -£1.53M | -£852,000 | -£2.80M | -£2.53M |
| Income Before Tax | £5.35M | -£8.21M | £2.41M | £27.36M | £34.02M | -£17.61M | £2.57M | £1.61M | £989,000 | -£1.70M |
| Income Tax Expense | £1.90M | -£626,000 | -£427,000 | £1.26M | -£440,000 | -£159,000 | -£54,000 | -£54,000 | -£54,000 | -£1.05M |
| Net Income? | £3.46M | -£7.58M | £2.84M | £26.10M | £34.46M | -£17.45M | £2.62M | £1.66M | £1.04M | -£1.70M |
| EPS? | £0.01 | £-0.02 | £0.01 | £0.06 | £0.08 | £-0.05 | £0.01 | £0.01 | £0.00 | £-0.01 |
| Diluted EPS? | £0.01 | £-0.02 | £0.01 | £0.06 | £0.08 | £-0.05 | £0.01 | £0.01 | £0.00 | £-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