Financials in GBp. Standardized financial statements.
A compact view of how Malvern International Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £20.34M | £16.63M | £12.26M | £6.51M | £2.42M | £1.90M | £6.51M | £7.41M | £3.96M | £3.99M |
| Revenue Growth? | +22.3% | +35.7% | +88.2% | +169.4% | +27.2% | -70.8% | -12.2% | +87.2% | -0.8% | 0.0% |
| Cost of Revenue? | £11.89M | £9.53M | £6.54M | £3.56M | £1.07M | £1.02M | £4.07M | £4.43M | £1.85M | £2.21M |
| Gross Profit? | £8.45M | £7.10M | £5.72M | £2.95M | £1.35M | £884,914 | £2.44M | £2.98M | £2.11M | £1.78M |
| Gross Margin? | +41.5% | +42.7% | +46.7% | +45.4% | +55.7% | +46.5% | +37.4% | +40.2% | +53.4% | +44.6% |
| Operating Expenses? | £10.19M | £6.89M | £5.67M | £3.83M | £2.65M | £2.21M | £4.83M | £3.71M | £2.97M | £3.09M |
| Operating Income? | -£1.74M | £213,776 | £126,640 | -£872,786 | -£1.31M | -£1.33M | -£2.40M | -£673,177 | -£692,022 | -£1.45M |
| EBITDA? | -£1.41M | £537,864 | £750,416 | -£405,120 | -£914,928 | -£914,036 | -£2.78M | £6,317 | -£469,555 | -£1.15M |
| Income Before Tax | -£1.72M | -£145,054 | -£144,782 | -£1.08M | -£1.59M | -£1.63M | -£5.70M | -£717,773 | -£706,712 | -£1.34M |
| Income Tax Expense | £6,986 | £6,077 | £15,256 | -£40,019 | -£166,703 | £31,300 | £190,000 | -£150,827 | -£5,384 | £30,373 |
| Net Income? | -£1.73M | -£151,131 | -£160,038 | -£1.04M | -£1.43M | -£1.66M | -£5.89M | -£566,946 | -£701,328 | -£799,610 |
| EPS? | £-0.07 | £-0.01 | £-0.01 | £-0.05 | £-0.08 | £-0.23 | £-0.02 | £-0.31 | £-0.01 | £-0.01 |
| Diluted EPS? | £-0.07 | £-0.01 | £-0.01 | £-0.05 | £-0.08 | £-0.23 | £-0.02 | £-0.31 | £-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