Financials in GBp. Standardized financial statements.
A compact view of how Octopus Apollo VCT plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £3.27M | £5.31M | £11.03M | £36.97M | £6.78M | £21.34M | £6.16M | £1.07M | £9.35M | £7.83M |
| Revenue Growth? | -38.5% | -51.9% | -70.2% | +445.0% | -68.2% | +246.4% | +474.0% | -88.5% | +19.5% | 0.0% |
| Cost of Revenue? | £13.54M | £14.73M | £7.46M | -£14.94M | £14.20M | -£7.54M | £4.31M | -£2.18M | £0 | £4.16M |
| Gross Profit? | -£10.27M | £27.66M | £3.57M | £51.91M | £47.14M | £28.87M | £3.91M | £3.25M | £5.18M | £3.67M |
| Gross Margin? | -314.4% | +521.2% | +32.4% | +140.4% | +694.8% | +135.3% | +63.5% | +303.1% | +55.4% | +46.9% |
| Operating Expenses? | -£22.64M | £3.56M | £4.01M | £17.38M | £15.68M | £9.11M | £2.02M | £2.26M | £5.65M | £2.65M |
| Operating Income? | £12.37M | £24.11M | -£436,000 | £34.53M | £31.46M | £19.77M | £4.14M | -£1.18M | £3.70M | £5.17M |
| EBITDA? | £12.40M | £24.11M | -£435,000 | £34.54M | £31.46M | £19.77M | £0 | £0 | £0 | £0 |
| Income Before Tax | £12.40M | £24.11M | -£435,000 | £34.54M | £31.46M | £19.77M | £4.14M | -£1.18M | £3.70M | £5.17M |
| Income Tax Expense | £0 | £0 | £0 | £0 | £0 | £0 | £0 | -£1.18M | £0 | £0 |
| Net Income? | £12.40M | £24.11M | -£435,000 | £34.54M | £31.46M | £19.77M | £4.14M | -£1.18M | £3.70M | £5.17M |
| EPS? | £0.01 | £0.03 | £-0.00 | £0.06 | £0.07 | £0.06 | £0.02 | £-0.00 | £0.01 | £0.03 |
| Diluted EPS? | £0.01 | £0.03 | £-0.00 | £0.06 | £0.07 | £0.06 | £0.02 | £-0.00 | £0.01 | £0.03 |
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