Financials in GBp. Standardized financial statements.
A compact view of how The Parkmead Group 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? | £4.05M | £5.72M | £14.77M | £12.13M | £3.61M | £4.08M | £8.27M | £7.02M | £4.14M | £10.44M |
| Revenue Growth? | -29.1% | -61.3% | +21.8% | +236.2% | -11.6% | -50.7% | +17.8% | +69.7% | -60.4% | 0.0% |
| Cost of Revenue? | £3.66M | £2.30M | £2.24M | £1.37M | £1.83M | £2.81M | £2.52M | £2.96M | £2.96M | £15.06M |
| Gross Profit? | £389,000 | £3.42M | £12.53M | £10.76M | £1.77M | £1.27M | £5.75M | £4.06M | £1.18M | -£4.62M |
| Gross Margin? | +9.6% | +59.8% | +84.9% | +88.7% | +49.1% | +31.2% | +69.5% | +57.8% | +28.5% | -44.2% |
| Operating Expenses? | £3.48M | £2.08M | £47.76M | £5.55M | £14.54M | £1.81M | £607,000 | £9.40M | £5.01M | £1.20M |
| Operating Income? | -£3.09M | £1.34M | -£35.22M | £5.21M | -£12.77M | -£177,000 | £5.14M | -£5.33M | -£3.83M | -£5.82M |
| EBITDA? | £9.43M | £2.29M | -£36.68M | £6.01M | -£1.53M | £1.36M | £5.55M | £259,000 | -£1.49M | -£2.45M |
| Income Before Tax | £7.47M | £1.07M | -£35.30M | £3.96M | -£13.44M | -£792,000 | £4.80M | -£5.89M | -£4.30M | -£6.42M |
| Income Tax Expense | £127,000 | -£3.87M | £7.04M | £4.78M | £364,000 | -£310,000 | £2.38M | £1.26M | £607,000 | £274,000 |
| Net Income? | £7.35M | £4.94M | -£42.33M | -£814,000 | -£13.81M | -£482,000 | £2.42M | -£7.15M | -£4.91M | -£6.69M |
| EPS? | £0.07 | £0.05 | £-0.39 | £-0.01 | £-0.13 | £-0.00 | £0.02 | £-0.07 | £-0.05 | £-0.07 |
| Diluted EPS? | £0.07 | £0.04 | £-0.39 | £-0.01 | £-0.13 | £-0.00 | £0.02 | £-0.07 | £-0.05 | £-0.07 |
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