Financials in GBp. Standardized financial statements.
A compact view of how Omega Diagnostics Group PLC turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £7.55M | £8.54M | £8.73M | £9.82M | £8.76M | £13.55M | £14.25M | £12.74M | £12.11M | £11.59M |
| Revenue Growth? | -11.6% | -2.2% | -11.0% | +12.1% | -35.4% | -4.9% | +11.8% | +5.3% | +4.4% | 0.0% |
| Cost of Revenue? | £4.00M | £3.44M | £4.28M | £3.52M | £3.12M | £5.36M | £5.03M | £4.61M | £4.43M | £4.22M |
| Gross Profit? | £3.54M | £5.10M | £4.46M | £6.29M | £5.63M | £8.19M | £9.22M | £8.14M | £7.67M | £7.37M |
| Gross Margin? | +47.0% | +59.7% | +51.0% | +64.1% | +64.3% | +60.5% | +64.7% | +63.8% | +63.4% | +63.6% |
| Operating Expenses? | £6.26M | £5.69M | £7.78M | £6.61M | £5.90M | £9.18M | £8.53M | £7.47M | £7.00M | £6.84M |
| Operating Income? | -£2.71M | -£592,000 | -£3.32M | -£313,229 | -£271,343 | -£6.88M | £694,760 | £669,761 | £672,970 | £527,325 |
| EBITDA? | -£2.65M | £360,000 | -£2.44M | -£6.89M | £201,858 | -£365,009 | £1.29M | £1.32M | £1.42M | £1.25M |
| Income Before Tax | -£3.25M | -£950,000 | -£3.54M | -£8.30M | -£368,417 | -£6.91M | £656,226 | £661,832 | £684,258 | £543,041 |
| Income Tax Expense | -£80,000 | £459,000 | -£1.44M | -£1.47M | -£28,891 | £355,634 | -£57,035 | £89,920 | -£54,788 | -£149,810 |
| Net Income? | -£3.86M | -£1.41M | -£2.10M | -£6.83M | £974,253 | -£7.27M | £713,261 | £571,912 | £739,046 | £692,851 |
| EPS? | £-1.67 | £-0.01 | £-0.01 | £-0.05 | £0.01 | £-0.06 | £0.01 | £0.00 | £0.01 | £0.01 |
| Diluted EPS? | £-0.02 | £-0.01 | £-0.01 | £-0.05 | £0.01 | £-0.06 | £0.01 | £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