Financials in GBp. Standardized financial statements.
A compact view of how Northern 2 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? | £9.04M | £5.51M | -£2.94M | £1.38M | £35.86M | -£9.45M | £4.63M | £3.19M | £4.84M | £7.71M |
| Revenue Growth? | +64.1% | +287.3% | -313.5% | -96.2% | +479.5% | -304.1% | +45.1% | -34.1% | -37.2% | 0.0% |
| Cost of Revenue? | £0 | £2.06M | £2.02M | £2.16M | £3.51M | £1.72M | -£1.60M | £1.57M | £2.05M | -£1.91M |
| Gross Profit? | £9.04M | £3.45M | -£4.96M | -£784,000 | £32.35M | -£11.17M | £6.23M | £1.62M | £2.79M | £9.62M |
| Gross Margin? | +100.0% | +62.6% | +168.6% | -56.9% | +90.2% | +118.2% | +134.5% | +50.7% | +57.6% | +124.8% |
| Operating Expenses? | £675,000 | £602,000 | £522,000 | £455,000 | £445,000 | £369,000 | £393,000 | £1.42M | £364,000 | £7.71M |
| Operating Income? | £8.37M | £2.85M | -£3.46M | £923,000 | £35.42M | -£9.82M | £4.24M | £1.05M | £8.62M | £7.36M |
| EBITDA? | £8.37M | £2.85M | -£3.46M | £0 | £35.42M | £0 | £0 | £0 | £0 | £0 |
| Income Before Tax | £8.37M | £2.85M | -£3.46M | £923,000 | £35.42M | -£9.82M | £4.24M | £1.05M | £8.62M | £7.36M |
| Income Tax Expense | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Income? | £8.37M | £2.85M | -£3.46M | £923,000 | £35.42M | -£9.82M | £4.24M | £1.05M | £8.62M | £7.36M |
| EPS? | £0.04 | £0.01 | £-0.02 | £0.01 | £0.22 | £-0.07 | £0.03 | £0.01 | £0.09 | £0.08 |
| Diluted EPS? | £0.04 | £0.01 | £-0.02 | £0.01 | £0.22 | £-0.07 | £0.03 | £0.01 | £0.09 | £0.08 |
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