Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£4.20M | -£643,000 | £1.75M | £1.90M | £897,660 | -£471,000 | £104,407 | £785,176 | £2,000 | £4,000 |
| Revenue Growth? | -553.0% | -136.6% | -7.7% | +111.8% | +290.6% | -551.1% | -86.7% | +39158.8% | -50.0% | 0.0% |
| Cost of Revenue? | £778,305 | £413,746 | £593,990 | £375,446 | £64,199 | £51,400 | £0 | £0 | £0 | £103,112 |
| Gross Profit? | -£4.98M | -£1.06M | £1.16M | £1.52M | £833,461 | -£522,000 | £11,934 | £14,678 | £2,000 | -£99,112 |
| Gross Margin? | +118.5% | +164.2% | +66.2% | +80.2% | +92.8% | +110.8% | +11.4% | +1.9% | +100.0% | -2477.8% |
| Operating Expenses? | £365,715 | £318,933 | £715,195 | £403,564 | £273,970 | £260,606 | £321,302 | £299,128 | £310,083 | £124,372 |
| Operating Income? | -£5.34M | -£1.38M | £1.04M | £1.50M | £623,690 | -£731,000 | -£336,000 | £486,048 | -£309,000 | -£120,000 |
| EBITDA? | -£5.34M | -£866,000 | £1.04M | £1.50M | £770,465 | -£731,000 | -£1.14M | £486,048 | -£309,000 | £0 |
| Income Before Tax | -£5.34M | -£866,000 | £1.04M | £1.50M | £623,690 | -£731,000 | -£1.14M | £486,048 | -£309,000 | -£120,000 |
| Income Tax Expense | £0 | £0 | £1.04M | £1.75M | £567,515 | £0 | £799,533 | £0 | £0 | £0 |
| Net Income? | -£5.34M | -£866,000 | £1.04M | £1.50M | £623,690 | -£731,000 | -£1.14M | £486,048 | -£309,000 | -£120,000 |
| EPS? | £-0.01 | £-0.00 | £0.00 | £0.00 | £0.00 | £-0.00 | £-0.01 | £0.01 | £-0.00 | £-0.00 |
| Diluted EPS? | £-0.01 | £-0.00 | £0.00 | £0.00 | £0.00 | £-0.00 | £-0.01 | £0.01 | £-0.00 | £-0.00 |
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