Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£5.42M | -£3.11M | -£3.27M | £9.45M | £9.35M | £9.66M | -£5.44M | £469,000 | £9.27M | -£2.45M |
| Revenue Growth? | -74.5% | +5.0% | -134.6% | +1.0% | -3.2% | +277.7% | -1259.1% | -94.9% | +478.5% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Gross Profit? | -£5.42M | -£3.11M | -£3.27M | £9.45M | £9.35M | £9.66M | -£5.44M | £469,000 | £9.27M | -£2.45M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £1.33M | £1.26M | £1.23M | £1.17M | £1.85M | £1.79M | £1.77M | £483,000 | £1.83M | £3.39M |
| Operating Income? | -£6.76M | -£4.36M | -£4.50M | £8.23M | £7.09M | £7.87M | -£7.21M | -£14,000 | £7.43M | -£6.31M |
| EBITDA? | -£6.76M | £0 | £0 | £0 | £14.81M | £0 | £0 | -£14,000 | £16.03M | -£6.31M |
| Income Before Tax | -£6.76M | -£4.36M | -£4.50M | £8.23M | £7.09M | £7.87M | -£7.21M | -£14,000 | £7.43M | -£6.31M |
| Income Tax Expense | £65,000 | £66,000 | £88,000 | £18,000 | £88,000 | £171,000 | £160,000 | £182,000 | £108,000 | £227,000 |
| Net Income? | -£6.82M | -£4.43M | -£4.59M | £8.22M | £7.01M | £7.70M | -£7.37M | -£196,000 | £7.32M | -£6.54M |
| EPS? | £-0.37 | £-0.24 | £-0.25 | £0.45 | £0.39 | £0.43 | £-0.41 | £-0.01 | £0.40 | £-0.37 |
| Diluted EPS? | £-0.37 | £-0.24 | £-0.25 | £0.45 | £0.39 | £0.43 | £-0.41 | £-0.01 | £0.40 | £-0.37 |
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