Financials in GBp. Standardized financial statements.
A compact view of how Merit Group plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £19.89M | £18.59M | £27.40M | £24.69M | £27.80M | £21.30M | £20.59M | £19.96M | £19.62M | £18.30M |
| Revenue Growth? | +7.0% | -32.2% | +11.0% | -11.2% | +30.5% | +3.5% | +3.1% | +1.8% | +7.2% | 0.0% |
| Cost of Revenue? | £10.73M | £10.03M | £16.54M | £16.40M | £18.85M | £13.42M | £12.24M | £11.73M | £12.17M | £13.10M |
| Gross Profit? | £9.16M | £8.55M | £10.86M | £8.29M | £8.94M | £7.88M | £8.35M | £8.24M | £7.45M | £5.20M |
| Gross Margin? | +46.1% | +46.0% | +39.6% | +33.6% | +32.2% | +37.0% | +40.5% | +41.3% | +38.0% | +28.4% |
| Operating Expenses? | £7.50M | £12.63M | £12.49M | £10.36M | £8.81M | £9.32M | £6.63M | £6.09M | £5.98M | £8.15M |
| Operating Income? | £1.66M | -£3.66M | -£1.36M | -£2.06M | £269,000 | -£5.78M | £1.30M | £1.93M | £1.14M | -£4.91M |
| EBITDA? | £3.35M | -£216,000 | £1.61M | £740,000 | £1.74M | -£3.26M | £3.06M | £3.40M | £2.39M | -£2.07M |
| Income Before Tax | £884,000 | -£3.66M | -£1.86M | -£2.89M | -£1.26M | -£5.73M | £1.31M | £1.55M | £1.12M | -£4.97M |
| Income Tax Expense | £336,000 | -£88,000 | -£292,000 | -£389,000 | -£76,000 | -£197,000 | £182,000 | -£16,000 | £36,000 | -£292,000 |
| Net Income? | £194,000 | -£2.69M | -£1.57M | -£2.50M | -£1.18M | -£5.53M | £1.13M | £1.56M | £1.09M | -£4.68M |
| EPS? | £0.06 | £-0.11 | £-0.07 | £-0.12 | £-0.07 | £-0.45 | £0.09 | £0.13 | £0.09 | £-0.38 |
| Diluted EPS? | £0.02 | £-0.11 | £-0.07 | £-0.12 | £-0.07 | £-0.45 | £0.09 | £0.13 | £0.09 | £-0.38 |
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