Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£4.69M | £29.00M | -£12.26M | -£9.23M | £107.97M | -£7.74M | £8.77M | £11.29M | £17.25M | £18.74M |
| Revenue Growth? | -116.2% | +336.5% | -32.9% | -108.5% | +1495.8% | -188.2% | -22.3% | -34.5% | -8.0% | 0.0% |
| Cost of Revenue? | £112,110 | £2.73M | £2.42M | £3.55M | -£2.39M | £2.00M | -£1.63M | £1.77M | £1.46M | £0 |
| Gross Profit? | -£4.81M | £26.27M | -£14.68M | -£12.78M | £110.36M | -£9.74M | £10.41M | £9.52M | £15.79M | £18.74M |
| Gross Margin? | +102.4% | +90.6% | +119.7% | +138.5% | +102.2% | +125.9% | +118.6% | +84.3% | +91.6% | +100.0% |
| Operating Expenses? | £779,442 | £1.03M | £707,458 | £1.19M | £748,096 | £706,947 | £676,332 | £761,461 | £659,166 | £850,542 |
| Operating Income? | -£5.58M | £25.27M | -£12.97M | -£10.45M | £107.22M | -£8.44M | £8.10M | £10.53M | £16.59M | £17.89M |
| EBITDA? | -£5.58M | £0 | £0 | £64,200 | £0 | £0 | £0 | -£1,432 | £0 | £0 |
| Income Before Tax | -£5.58M | £25.24M | -£12.97M | -£10.42M | £107.22M | -£8.44M | £8.10M | £10.53M | £16.59M | £17.89M |
| Income Tax Expense | £0 | £9,645 | £9,242 | £73,948 | £9,637 | £10,737 | £11,379 | £11,585 | £2,600 | £74,700 |
| Net Income? | -£5.58M | £25.23M | -£12.98M | -£10.49M | £107.22M | -£8.45M | £8.08M | £10.52M | £16.59M | £17.81M |
| EPS? | £-0.40 | £1.80 | £-0.93 | £-0.75 | £7.60 | £-0.60 | £0.57 | £0.73 | £1.10 | £1.14 |
| Diluted EPS? | £-0.40 | £1.80 | £-0.93 | £-0.75 | £7.60 | £-0.60 | £0.57 | £0.73 | £1.10 | £1.14 |
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