Financials in GBp. Standardized financial statements.
A compact view of how Surface Transforms 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? | £8.24M | £7.31M | £4.04M | £2.37M | £1.95M | £2.49M | £1.00M | £1.36M | £702,000 | £1.36M |
| Revenue Growth? | +12.7% | +80.8% | +70.7% | +21.4% | -21.5% | +148.2% | -26.5% | +94.2% | -48.5% | 0.0% |
| Cost of Revenue? | £4.14M | £3.14M | £2.04M | £821,000 | £642,000 | £999,431 | £385,000 | £445,000 | £274,000 | £659,000 |
| Gross Profit? | £4.11M | £4.17M | £3.08M | £1.55M | £1.31M | £1.49M | £617,000 | £918,000 | £428,000 | £703,000 |
| Gross Margin? | +49.8% | +57.1% | +76.2% | +65.3% | +67.1% | +59.8% | +61.6% | +67.4% | +61.0% | +51.6% |
| Operating Expenses? | £27.46M | £24.34M | £8.95M | £5.81M | £4.36M | £4.37M | £3.59M | £3.08M | £2.96M | £1.82M |
| Operating Income? | -£23.36M | -£20.16M | -£6.74M | -£4.26M | -£3.05M | -£2.88M | -£2.97M | -£2.17M | -£2.53M | -£1.12M |
| EBITDA? | -£21.12M | -£19.28M | -£4.90M | -£3.77M | -£2.31M | -£2.41M | -£2.49M | -£2.01M | -£2.38M | -£1.01M |
| Income Before Tax | -£23.89M | -£20.72M | -£6.53M | -£4.58M | -£2.92M | -£3.02M | -£2.98M | -£2.30M | -£2.53M | -£1.15M |
| Income Tax Expense | -£1.54M | -£1.16M | -£1.26M | -£627,000 | -£614,000 | -£759,430 | -£921,000 | -£465,000 | -£356,000 | -£306,000 |
| Net Income? | -£22.35M | -£19.56M | -£4.78M | -£3.95M | -£2.30M | -£2.26M | -£2.06M | -£1.83M | -£2.17M | -£848,000 |
| EPS? | £-0.02 | £-0.07 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-0.01 |
| Diluted EPS? | £-0.02 | £-0.07 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-0.02 | £-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