Financials in GBp. Standardized financial statements.
A compact view of how Mind Gym 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? | £38.61M | £44.91M | £55.01M | £48.67M | £39.38M | £48.25M | £42.13M | £36.97M | £30.61M | £25.03M |
| Revenue Growth? | -14.0% | -18.4% | +13.0% | +23.6% | -18.4% | +14.5% | +14.0% | +20.8% | +22.3% | 0.0% |
| Cost of Revenue? | £5.16M | £6.19M | £6.36M | £6.28M | £4.97M | £9.68M | £8.19M | £7.63M | £6.84M | £6.49M |
| Gross Profit? | £33.44M | £38.72M | £48.65M | £42.38M | £34.42M | £38.57M | £33.94M | £29.33M | £23.77M | £18.55M |
| Gross Margin? | +86.6% | +86.2% | +88.4% | +87.1% | +87.4% | +79.9% | +80.6% | +79.3% | +77.7% | +74.1% |
| Operating Expenses? | £39.49M | £50.73M | £45.57M | £42.73M | £34.63M | £31.15M | £27.31M | £23.17M | £19.15M | £16.68M |
| Operating Income? | -£6.05M | -£12.01M | £3.08M | -£349,000 | -£219,000 | £7.42M | £6.63M | £6.16M | £4.63M | £1.86M |
| EBITDA? | -£3.56M | -£9.20M | £5.35M | £1.25M | £947,000 | £8.63M | £5.30M | £6.38M | £5.05M | £2.32M |
| Income Before Tax | -£6.19M | -£12.15M | £2.96M | -£482,000 | -£356,000 | £7.40M | £5.13M | £6.16M | £4.62M | £1.85M |
| Income Tax Expense | £2.00M | -£1.26M | £29,000 | -£2.08M | -£124,000 | £1.49M | £1.18M | £1.79M | £1.26M | £290,062 |
| Net Income? | -£8.19M | -£10.89M | £2.94M | £1.60M | -£232,000 | £5.91M | £3.95M | £4.38M | £3.36M | £1.56M |
| EPS? | £-0.08 | £-0.11 | £0.03 | £0.02 | £-0.00 | £0.06 | £0.04 | £0.05 | £0.03 | £0.02 |
| Diluted EPS? | £-0.08 | £-0.11 | £0.03 | £0.02 | £-0.00 | £0.06 | £0.04 | £0.04 | £0.03 | £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