Financials in GBp. Standardized financial statements.
A compact view of how Netcall 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? | £47.96M | £39.06M | £36.04M | £30.46M | £27.15M | £25.11M | £22.90M | £21.88M | £16.15M | £16.63M |
| Revenue Growth? | +22.8% | +8.4% | +18.3% | +12.2% | +8.1% | +9.7% | +4.7% | +35.4% | -2.9% | 0.0% |
| Cost of Revenue? | £11.31M | £5.61M | £5.77M | £5.02M | £2.63M | £2.93M | £2.33M | £2.14M | £1.33M | £1.46M |
| Gross Profit? | £36.65M | £33.45M | £30.27M | £25.44M | £24.53M | £22.18M | £20.57M | £19.73M | £14.82M | £15.16M |
| Gross Margin? | +76.4% | +85.6% | +84.0% | +83.5% | +90.3% | +88.3% | +89.8% | +90.2% | +91.7% | +91.2% |
| Operating Expenses? | £30.67M | £28.02M | £26.52M | £22.36M | £22.66M | £20.93M | £19.06M | £18.96M | £13.21M | £13.57M |
| Operating Income? | £5.98M | £5.55M | £3.81M | £3.19M | £1.75M | £1.23M | £1.50M | £782,000 | £1.62M | £1.61M |
| EBITDA? | £8.43M | £8.58M | £6.34M | £5.39M | £4.17M | £3.75M | £3.42M | £2.62M | £3.07M | £3.40M |
| Income Before Tax | £5.07M | £6.33M | £4.00M | £2.31M | £985,000 | £497,000 | £752,000 | £45,000 | £1.69M | £1.74M |
| Income Tax Expense | £1.02M | £475,000 | -£205,000 | -£88,000 | £11,000 | £10,000 | £142,000 | -£91,000 | £211,000 | -£149,000 |
| Net Income? | £4.05M | £5.85M | £4.21M | £2.40M | £974,000 | £487,000 | £610,000 | £136,000 | £1.48M | £1.89M |
| EPS? | £0.02 | £0.04 | £0.03 | £0.02 | £0.01 | £0.00 | £0.00 | £0.00 | £0.01 | £0.01 |
| Diluted EPS? | £0.02 | £0.03 | £0.03 | £0.02 | £0.01 | £0.00 | £0.00 | £0.00 | £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