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Financials in GBp. Standardized financial statements.
A compact view of how PipeHawk plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £3.74M | £9.14M | £6.47M | £6.19M | £6.67M | £8.32M | £6.68M | £4.79M | £5.70M | £4.81M |
| Revenue Growth? | -59.0% | +41.2% | +4.5% | -7.1% | -19.9% | +24.6% | +39.5% | -16.0% | +18.5% | 0.0% |
| Cost of Revenue? | £170,000 | £5.24M | £579,000 | £3.64M | £2.93M | £4.14M | £3.36M | £2.49M | £2.84M | £2.81M |
| Gross Profit? | £3.57M | £3.90M | £1.96M | £2.55M | £3.73M | £4.18M | £3.32M | £2.29M | £2.86M | £2.01M |
| Gross Margin? | +95.5% | +42.7% | +30.2% | +41.2% | +56.0% | +50.2% | +49.7% | +47.9% | +50.2% | +41.7% |
| Operating Expenses? | £3.46M | £5.12M | £4.85M | £3.86M | £3.48M | £7.73M | £3.24M | £2.56M | £2.88M | £2.86M |
| Operating Income? | £118,000 | -£1.22M | -£2.90M | -£1.31M | £257,000 | £405,000 | £57,000 | -£408,000 | -£16,000 | -£858,000 |
| EBITDA? | £288,000 | -£596,000 | -£2.32M | -£888,000 | £449,000 | £596,000 | £301,000 | -£160,000 | £84,000 | -£746,000 |
| Income Before Tax | -£310,000 | -£1.64M | -£3.28M | -£1.58M | £79,000 | £194,000 | £12,000 | -£502,000 | -£193,000 | -£1.02M |
| Income Tax Expense | -£51,000 | £52,000 | -£800,000 | -£708,000 | -£443,000 | -£396,000 | -£300,000 | -£351,000 | -£372,000 | -£264,000 |
| Net Income? | -£259,000 | -£1.69M | -£2.48M | -£868,000 | £522,000 | £590,000 | £312,000 | -£151,000 | £179,000 | -£753,000 |
| EPS? | £-0.01 | £-0.02 | £-0.07 | £-0.02 | £0.01 | £0.02 | £0.01 | £-0.00 | £0.01 | £-0.02 |
| Diluted EPS? | £-0.01 | £-0.02 | £-0.07 | £-0.02 | £0.01 | £0.01 | £0.01 | £-0.00 | £0.01 | £-0.02 |
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