Financials in GBp. Standardized financial statements.
A compact view of how Optima Health plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Revenue? | £105.05M | £110.89M | £115.35M | £22.39M |
| Revenue Growth? | -5.3% | -3.9% | +415.3% | 0.0% |
| Cost of Revenue? | £72.01M | £74.41M | £78.41M | £14.35M |
| Gross Profit? | £33.04M | £36.47M | £36.94M | £8.04M |
| Gross Margin? | +31.5% | +32.9% | +32.0% | +35.9% |
| Operating Expenses? | £29.80M | £37.20M | £36.09M | £8.54M |
| Operating Income? | £3.24M | -£721,000 | £845,000 | -£495,000 |
| EBITDA? | £13.65M | £10.06M | £11.06M | £1.74M |
| Income Before Tax | £2.58M | -£856,000 | £714,000 | -£511,000 |
| Income Tax Expense | £923,000 | £227,000 | -£878,000 | -£265,000 |
| Net Income? | £1.65M | -£1.08M | £1.59M | -£246,000 |
| EPS? | £0.03 | £-0.01 | £0.02 | £-0.00 |
| Diluted EPS? | £0.03 | £-0.01 | £0.02 | £-0.00 |
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