Financials in GBp. Standardized financial statements.
A compact view of how Rosslyn Data Technologies 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? | £3.00M | £2.85M | £3.01M | £2.73M | £3.58M | £7.11M | £6.96M | £6.43M | £3.51M | £3.87M |
| Revenue Growth? | +5.3% | -5.2% | +10.3% | -23.8% | -49.6% | +2.1% | +8.3% | +83.5% | -9.4% | 0.0% |
| Cost of Revenue? | £2.33M | £1.75M | £2.33M | £2.41M | £1.87M | £2.79M | £1.42M | £1.54M | £651,605 | £481,269 |
| Gross Profit? | £670,000 | £1.11M | £678,000 | £322,000 | £1.71M | £4.32M | £5.55M | £4.89M | £2.85M | £3.39M |
| Gross Margin? | +22.3% | +38.8% | +22.5% | +11.8% | +47.8% | +60.8% | +79.7% | +76.1% | +81.4% | +87.6% |
| Operating Expenses? | £3.36M | £4.65M | £3.81M | £4.46M | £4.67M | £6.04M | £7.16M | £8.48M | £4.92M | £5.77M |
| Operating Income? | -£2.69M | -£3.54M | -£2.77M | -£4.02M | -£2.96M | -£1.72M | -£1.61M | -£3.22M | -£2.06M | -£2.43M |
| EBITDA? | -£1.83M | -£3.11M | -£2.39M | -£3.88M | -£2.85M | -£33,000 | -£568,000 | -£2.16M | -£2.01M | -£2.32M |
| Income Before Tax | -£2.62M | -£3.59M | -£2.76M | -£4.05M | -£3.02M | -£1.90M | -£1.70M | -£3.69M | -£2.05M | -£2.37M |
| Income Tax Expense | -£90,000 | -£235,000 | -£664,000 | -£391,000 | -£486,000 | -£316,000 | -£595,000 | -£478,000 | -£222,308 | -£256,878 |
| Net Income? | -£2.52M | -£3.36M | £372,000 | -£3.36M | -£1.97M | -£1.58M | -£1.10M | -£3.21M | -£1.82M | -£2.12M |
| EPS? | £-0.06 | £-0.25 | £-0.28 | £-0.49 | £-0.30 | £-0.41 | £-0.29 | £-0.87 | £-1.20 | £-1.40 |
| Diluted EPS? | £-0.06 | £-0.25 | £-0.28 | £-0.49 | £-0.30 | £-0.41 | £-0.29 | £-0.87 | £-1.20 | £-1.40 |
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