Financials in GBp. Standardized financial statements.
A compact view of how MaxCyte, Inc. 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? | £38.63M | £41.29M | £44.26M | £33.89M | £26.17M | £21.62M | £16.67M | £13.98M | £12.27M | £9.29M |
| Revenue Growth? | -6.4% | -6.7% | +30.6% | +29.5% | +21.0% | +29.7% | +19.2% | +14.0% | +32.1% | 0.0% |
| Cost of Revenue? | £7.10M | £4.74M | £5.10M | £3.65M | £2.77M | £2.50M | £1.84M | £1.45M | £1.31M | £1.03M |
| Gross Profit? | £31.53M | £36.55M | £39.16M | £30.25M | £23.40M | £19.12M | £14.83M | £12.53M | £10.96M | £8.26M |
| Gross Margin? | +81.6% | +88.5% | +88.5% | +89.2% | +89.4% | +88.4% | +89.0% | +89.6% | +89.3% | +88.9% |
| Operating Expenses? | £82.72M | £84.84M | £66.52M | £48.44M | £34.46M | £31.54M | £23.25M | £21.82M | £13.69M | £9.02M |
| Operating Income? | -£51.20M | -£48.30M | -£27.36M | -£18.19M | -£11.06M | -£12.42M | -£8.42M | -£9.29M | -£2.72M | -£761,100 |
| EBITDA? | -£46.41M | -£44.13M | -£24.66M | -£16.61M | -£9.94M | -£11.60M | -£7.91M | -£9.15M | -£2.60M | -£647,800 |
| Income Before Tax | -£41.05M | -£37.92M | -£23.57M | -£19.08M | -£11.82M | -£12.89M | -£8.87M | -£9.92M | -£3.35M | -£1.45M |
| Income Tax Expense | £0 | £0 | -£3.79M | £1.04M | £825,600 | £681,100 | £444,300 | £0 | £0 | £0 |
| Net Income? | -£41.05M | -£37.92M | -£19.78M | -£20.13M | -£12.64M | -£13.58M | -£9.31M | -£9.92M | -£3.35M | -£1.45M |
| EPS? | £-0.39 | £-0.37 | £-0.19 | £-0.22 | £-0.18 | £-0.24 | £-0.18 | £-0.20 | £-0.10 | £-0.76 |
| Diluted EPS? | £-0.39 | £-0.37 | £-0.19 | £-0.22 | £-0.18 | £-0.24 | £-0.18 | £-0.20 | £-0.10 | £-0.76 |
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