Financials in GBp. Standardized financial statements.
A compact view of how Oxford Technology 2 Venture Capital Trust 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? | £124,000 | -£1.31M | -£1.58M | £68,000 | £449,000 | -£103,000 | -£59,000 | £49,000 | £135,000 | £27,000 |
| Revenue Growth? | +109.4% | +16.8% | -2422.1% | -84.9% | +535.9% | -74.6% | -220.4% | -63.7% | +400.0% | 0.0% |
| Cost of Revenue? | £53,000 | £63,000 | £79,000 | £72,000 | £8,000 | £8,000 | £17,000 | £14,000 | £25,000 | £19,000 |
| Gross Profit? | £71,000 | -£1.31M | -£1.66M | -£1.70M | £441,000 | -£111,000 | -£76,000 | £63,000 | £110,000 | £8,000 |
| Gross Margin? | +57.3% | +100.0% | +105.0% | -2504.4% | +98.2% | +107.8% | +128.8% | +128.6% | +81.5% | +29.6% |
| Operating Expenses? | -£606,000 | £179,000 | £172,000 | £173,000 | £68,000 | £57,000 | £51,000 | £49,000 | £75,000 | £661,000 |
| Operating Income? | £677,000 | -£1.49M | -£1.75M | -£1.88M | £381,000 | -£160,000 | -£110,000 | -£18,000 | £60,000 | -£23,000 |
| EBITDA? | £677,000 | -£1.49M | -£1.75M | -£1.88M | £381,000 | -£160,000 | £0 | £0 | £60,000 | £616,000 |
| Income Before Tax | £677,000 | -£1.49M | -£1.75M | -£1.88M | £381,000 | -£160,000 | -£110,000 | -£18,000 | £60,000 | £616,000 |
| Income Tax Expense | £0 | £0 | £0 | £0 | £0 | £0 | -£110,000 | -£18,000 | -£52,516 | £639,000 |
| Net Income? | £677,000 | -£1.49M | -£1.75M | -£1.88M | £381,000 | -£160,000 | -£110,000 | -£18,000 | £60,000 | £616,000 |
| EPS? | £0.02 | £-0.05 | £-0.06 | £-0.07 | £0.07 | £-0.03 | £-0.02 | £-0.00 | £0.01 | £-0.00 |
| Diluted EPS? | £0.02 | £-0.05 | £-0.06 | £-0.07 | £0.07 | £-0.03 | £-0.02 | £-0.00 | £0.01 | £-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