Financials in GBp. Standardized financial statements.
A compact view of how Plexus Holdings 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? | £4.48M | £12.72M | £1.49M | £2.31M | £2.02M | £525,000 | £3.61M | £318,000 | £225,000 | £11.23M |
| Revenue Growth? | -64.8% | +755.6% | -35.5% | +14.3% | +284.2% | -85.5% | +1035.5% | +41.3% | -98.0% | 0.0% |
| Cost of Revenue? | £4.35M | £5.38M | £400,000 | £813,000 | £1.06M | £225,000 | £1.86M | £290,000 | £180,000 | £5.99M |
| Gross Profit? | £133,000 | £7.34M | £1.09M | £1.49M | £955,000 | £300,000 | £1.75M | £28,000 | £45,000 | £5.23M |
| Gross Margin? | +3.0% | +57.7% | +73.1% | +64.7% | +47.3% | +57.1% | +48.4% | +8.8% | +20.0% | +46.6% |
| Operating Expenses? | £3.38M | £6.27M | £5.35M | £5.78M | £5.50M | £5.98M | £5.55M | £5.33M | £5.32M | £12.03M |
| Operating Income? | -£3.25M | £2.91M | -£4.26M | -£4.29M | -£4.55M | -£5.68M | -£4.01M | -£5.29M | -£5.28M | -£6.04M |
| EBITDA? | -£1.07M | £4.67M | -£2.65M | -£3.75M | -£2.59M | -£3.37M | -£2.20M | -£3.60M | -£3.49M | -£2.26M |
| Income Before Tax | -£3.27M | £2.80M | -£4.23M | -£5.56M | -£4.37M | -£5.05M | -£3.71M | -£5.25M | -£5.28M | -£6.92M |
| Income Tax Expense | £0 | -£130,000 | -£213,000 | £1.90M | -£262,000 | -£992,000 | -£484,000 | -£555,000 | -£999,000 | -£1.13M |
| Net Income? | -£3.27M | £2.93M | -£4.01M | -£7.46M | -£4.50M | -£6.61M | -£3.23M | -£4.69M | -£4.28M | -£5.79M |
| EPS? | £-0.03 | £0.03 | £-0.04 | £-0.07 | £-0.04 | £-0.06 | £-0.03 | £-0.04 | £-0.04 | £-0.06 |
| Diluted EPS? | £-0.03 | £0.03 | £-0.04 | £-0.07 | £-0.04 | £-0.06 | £-0.03 | £-0.04 | £-0.04 | £-0.06 |
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