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? | -£2.39M | £18.23M | -£21.97M | £19.10M | £108.50M | -£6.57M | £20.69M | £17.00M | £31.72M | £12.79M |
| Revenue Growth? | -113.1% | +183.0% | -215.0% | -82.4% | +1751.9% | -131.7% | +21.7% | -46.4% | +148.0% | 0.0% |
| Cost of Revenue? | £523,000 | £2.49M | £2.40M | -£3.49M | -£2.41M | £1.69M | -£1.61M | £1.35M | £1.10M | £924,000 |
| Gross Profit? | -£2.92M | £15.74M | -£24.37M | £22.59M | £110.91M | -£8.25M | £22.30M | £15.65M | £30.62M | £11.87M |
| Gross Margin? | +121.9% | +86.3% | +110.9% | +118.3% | +102.2% | +125.7% | +107.8% | +92.1% | +96.5% | +92.8% |
| Operating Expenses? | £786,000 | £739,000 | £670,000 | £658,000 | £696,000 | £611,000 | £676,000 | £667,000 | £549,000 | £510,000 |
| Operating Income? | -£3.70M | £15.01M | -£21.86M | £18.87M | £108.07M | -£6.83M | £20.25M | £16.96M | £31.79M | £12.64M |
| EBITDA? | -£3.70M | -£112,000 | £35,000 | £56,000 | £59,000 | £93,000 | £136,000 | £0 | £0 | £0 |
| Income Before Tax | -£3.70M | £15.01M | -£22.64M | £18.44M | £107.80M | -£7.18M | £20.01M | £16.33M | £31.17M | £12.28M |
| Income Tax Expense | £536,000 | £376,000 | £538,000 | £348,000 | £169,000 | £291,000 | £227,000 | £223,000 | £280,000 | £357,000 |
| Net Income? | -£4.24M | £14.63M | -£23.18M | £18.09M | £107.64M | -£7.47M | £19.79M | £16.11M | £30.89M | £11.92M |
| EPS? | £-0.02 | £0.08 | £-0.12 | £0.10 | £0.64 | £-0.04 | £0.12 | £0.10 | £0.18 | £0.07 |
| Diluted EPS? | £-0.02 | £0.08 | £-0.12 | £0.10 | £0.64 | £-0.04 | £0.12 | £0.10 | £0.18 | £0.07 |
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