Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£2.48M | £10.03M | -£8.04M | £4.84M | £34.05M | -£14.12M | £501,000 | £7.50M | £17.20M | £718,000 |
| Revenue Growth? | -124.7% | +224.8% | -265.9% | -85.8% | +341.1% | -2918.4% | -93.3% | -56.4% | +2296.0% | 0.0% |
| Cost of Revenue? | £655,000 | £706,000 | £786,000 | -£711,000 | -£545,000 | £699,000 | -£596,000 | £676,000 | £510,000 | £310,000 |
| Gross Profit? | -£3.13M | £9.32M | -£8.82M | £5.55M | £34.59M | -£14.82M | £1.10M | £6.82M | £16.69M | £408,000 |
| Gross Margin? | +126.5% | +93.0% | +109.8% | +114.7% | +101.6% | +105.0% | +219.0% | +91.0% | +97.0% | +56.8% |
| Operating Expenses? | £853,000 | £997,000 | £659,000 | £751,000 | £544,000 | £521,000 | £789,000 | £610,000 | £447,000 | £514,000 |
| Operating Income? | -£3.98M | £8.53M | -£8.59M | £4.30M | £33.57M | -£14.59M | -£185,000 | £6.96M | £16.83M | £290,000 |
| EBITDA? | -£3.98M | £0 | £0 | -£133,000 | £0 | £0 | £0 | £0 | £0 | £0 |
| Income Before Tax | -£3.98M | £8.32M | -£8.69M | £4.09M | £33.50M | -£14.64M | -£288,000 | £6.89M | £16.76M | £204,000 |
| Income Tax Expense | £0 | £0 | £0 | £0 | -£135,000 | -£101,000 | -£12,000 | £12,000 | £0 | £293,000 |
| Net Income? | -£3.98M | £8.32M | -£8.69M | £4.09M | £33.50M | -£14.64M | -£276,000 | £6.88M | £16.76M | £204,000 |
| EPS? | £-0.19 | £0.36 | £-0.35 | £0.15 | £1.22 | £-0.52 | £-0.01 | £0.26 | £0.66 | £0.01 |
| Diluted EPS? | £-0.19 | £0.36 | £-0.35 | £0.15 | £1.22 | £-0.52 | £-0.01 | £0.26 | £0.66 | £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