Financials in GBp. Standardized financial statements.
A compact view of how Northern 3 VCT 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? | £7.50M | £5.76M | -£1.47M | £288,000 | £37.80M | -£10.72M | £5.35M | -£2.19M | £9.88M | £9.03M |
| Revenue Growth? | +30.3% | +491.4% | -610.8% | -99.2% | +452.5% | -300.3% | +344.0% | -122.2% | +9.4% | 0.0% |
| Cost of Revenue? | £0 | £2.11M | £2.08M | £2.25M | £3.48M | £1.74M | £1.59M | £1.53M | £2.31M | £0 |
| Gross Profit? | £7.50M | £3.64M | -£3.55M | -£1.97M | £34.32M | -£12.46M | £3.77M | -£3.73M | £7.58M | £7.15M |
| Gross Margin? | +100.0% | +63.3% | +241.2% | -682.3% | +90.8% | +116.2% | +70.4% | +169.9% | +76.7% | +79.1% |
| Operating Expenses? | £545,000 | £606,000 | £496,000 | £407,000 | £404,000 | -£10.72M | £373,000 | -£1.29M | £9.88M | £7.15M |
| Operating Income? | £6.96M | £3.04M | -£1.97M | -£119,000 | £37.40M | -£11.09M | £4.98M | -£1.64M | £9.57M | £6.84M |
| EBITDA? | £6.96M | £3.04M | -£1.97M | £0 | £37.40M | £0 | £0 | £0 | £0 | £0 |
| Income Before Tax | £6.96M | £3.04M | -£1.97M | -£119,000 | £37.40M | -£11.09M | £4.98M | -£1.64M | £9.57M | £6.84M |
| Income Tax Expense | £0 | £0 | £0 | £0 | £0 | -£11.09M | £0 | -£1.64M | £0 | £0 |
| Net Income? | £6.96M | £3.04M | -£1.97M | -£119,000 | £37.40M | -£11.09M | £4.98M | -£1.64M | £9.57M | £6.84M |
| EPS? | £0.05 | £0.02 | £-0.02 | £-0.00 | £0.34 | £-0.12 | £0.06 | £-0.02 | £0.15 | £0.10 |
| Diluted EPS? | £0.05 | £0.02 | £-0.02 | £-0.00 | £0.34 | £-0.12 | £0.06 | £-0.02 | £0.15 | £0.10 |
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