Financials in GBp. Standardized financial statements.
A compact view of how Orchard Funding Group 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? | £10.50M | £9.64M | £7.86M | £6.19M | £4.60M | £5.28M | £4.92M | £3.63M | £4.23M | £3.23M |
| Revenue Growth? | +8.9% | +22.6% | +27.0% | +34.6% | -12.9% | +7.3% | +35.7% | -14.3% | +31.0% | 0.0% |
| Cost of Revenue? | £572,000 | £4.27M | £3.73M | £1.41M | £1.23M | £597,000 | £712,000 | £591,000 | £125,462 | £96,545 |
| Gross Profit? | £9.93M | £5.37M | £4.14M | £4.78M | £3.37M | £4.68M | £4.21M | £3.03M | £4.11M | £3.13M |
| Gross Margin? | +94.6% | +55.7% | +52.6% | +77.3% | +73.2% | +88.7% | +85.5% | +83.7% | +97.0% | +97.0% |
| Operating Expenses? | £0 | £3.26M | £1.78M | £2.90M | £2.31M | £2.48M | £2.90M | £1.73M | £2.59M | £1.96M |
| Operating Income? | £5.77M | £2.11M | £2.24M | £1.88M | £1.05M | £2.20M | £2.12M | £1.09M | £1.64M | £1.27M |
| EBITDA? | £5.86M | £2.23M | £2.22M | £1.94M | £1.12M | £2.29M | £2.11M | £1.95M | £1.69M | £0 |
| Income Before Tax | £4.01M | £2.12M | £2.17M | £1.88M | £1.05M | £1.56M | £2.02M | £1.89M | £1.64M | £1.27M |
| Income Tax Expense | £1.01M | £552,000 | £458,000 | £360,000 | £211,000 | £288,000 | £387,000 | £381,000 | £303,000 | £266,653 |
| Net Income? | £3.07M | £1.58M | £1.71M | £1.52M | £839,000 | £1.27M | £1.63M | £1.51M | £1.34M | £1.00M |
| EPS? | £0.14 | £0.07 | £0.08 | £0.07 | £0.04 | £0.06 | £0.08 | £0.07 | £0.06 | £0.05 |
| Diluted EPS? | £0.14 | £0.07 | £0.08 | £0.07 | £0.04 | £0.06 | £0.08 | £0.07 | £0.06 | £0.05 |
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