Financials in USD. Standardized financial statements.
A compact view of how Sorted Group 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? | $5.64M | $53,066 | $110,856 | $167,940 | $318,572 | $1.21M | $751,853 | $471,993 | $269,062 | $2.54M |
| Revenue Growth? | +10522.4% | -52.1% | -34.0% | -47.3% | -73.6% | +60.4% | +59.3% | +75.4% | -89.4% | 0.0% |
| Cost of Revenue? | $1.76M | $14,368 | $29,358 | $77,243 | $105,587 | $957,009 | $836,658 | $1.28M | $1.61M | $391,941 |
| Gross Profit? | $3.88M | $38,698 | -$175,328 | $90,697 | $212,985 | $249,245 | -$84,805 | -$806,972 | -$1.34M | $2.15M |
| Gross Margin? | +68.8% | +72.9% | -158.2% | +54.0% | +66.9% | +20.7% | -11.3% | -171.0% | -498.2% | +84.6% |
| Operating Expenses? | $8.19M | $1.80M | $712,949 | $1.02M | $714,826 | $2.53M | $1.71M | $3.42M | $2.84M | $7.45M |
| Operating Income? | -$4.31M | -$1.76M | -$858,946 | -$927,127 | -$501,841 | -$2.28M | -$1.73M | -$4.23M | -$4.18M | -$5.96M |
| EBITDA? | -$1.07M | -$512,832 | -$456,129 | -$418,265 | $115,035 | -$1.71M | -$1.28M | -$2.55M | -$3.50M | -$4.96M |
| Income Before Tax | -$4.86M | -$1.72M | -$850,578 | -$1.20M | -$507,362 | -$2.28M | -$1.73M | -$3.80M | -$4.79M | -$6.09M |
| Income Tax Expense | -$1.11M | $0 | $0 | -$113,871 | -$166,272 | -$166,908 | -$244,982 | -$280,113 | -$410,127 | -$764,815 |
| Net Income? | -$3.36M | -$1.72M | -$850,578 | -$1.67M | -$1.24M | -$2.12M | -$1.49M | -$3.52M | -$5.19M | -$5.33M |
| EPS? | $-0.47 | $-0.41 | $-0.18 | $-0.47 | $-1.51 | $-3.80 | $-6.15 | $-35.49 | $-78.93 | $-105.30 |
| Diluted EPS? | $-0.47 | $-0.41 | $-0.18 | $-0.47 | $-1.51 | $-3.80 | $-6.15 | $-35.49 | $-78.93 | $-105.30 |
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