Financials in GBp. Standardized financial statements.
A compact view of how Rockwood Strategic 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? | £16.47M | £3.83M | £14.02M | £16.33M | £2.72M | £1.22M | £3.65M | £1.76M | £1.91M | £4.03M |
| Revenue Growth? | +330.1% | -72.7% | -14.1% | +501.0% | +123.6% | -66.7% | +107.0% | -7.5% | -52.6% | 0.0% |
| Cost of Revenue? | £0 | £191,000 | £737,000 | £3.37M | £3.13M | £858,000 | £3.13M | £741,000 | £697,000 | £0 |
| Gross Profit? | £16.47M | £3.83M | £13.28M | £12.96M | -£409,000 | £357,000 | £525,000 | £1.02M | £1.21M | £4.03M |
| Gross Margin? | +100.0% | +100.0% | +94.7% | +79.4% | -15.1% | +29.4% | +14.4% | +58.0% | +63.5% | +100.0% |
| Operating Expenses? | £2.85M | £933,000 | £1.91M | £5.25M | £3.98M | £1.50M | £3.72M | £1.37M | £11.75M | £3.76M |
| Operating Income? | £13.62M | £2.90M | £8.90M | £15.42M | £16.61M | -£6.17M | £3.25M | £4.68M | £2.83M | £262,000 |
| EBITDA? | £0 | £0 | £470,000 | £0 | £0 | £0 | £0 | £0 | £2.83M | £0 |
| Income Before Tax | £13.62M | £2.90M | £8.43M | £15.42M | £16.61M | -£6.17M | £3.25M | £4.68M | £15.98M | £262,000 |
| Income Tax Expense | £0 | £0 | £1,000 | £1.58M | £0 | £0 | £0 | £8,000 | £744,000 | £0 |
| Net Income? | £13.62M | £2.90M | £8.43M | £13.84M | £16.61M | -£6.17M | £3.25M | £4.67M | £15.23M | £262,000 |
| EPS? | £0.39 | £0.11 | £0.33 | £0.43 | £0.48 | £-0.17 | £0.09 | £0.13 | £0.41 | £0.01 |
| Diluted EPS? | £0.39 | £0.11 | £0.33 | £0.43 | £0.48 | £-0.17 | £0.09 | £0.13 | £0.41 | £0.01 |
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