Financials in GBp. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -£564,000 | £1.63M | -£2.87M | -£2.67M | £24.32M | -£15.17M | -£4.47M | £2.27M | £8.53M | £4.82M |
| Revenue Growth? | -134.5% | +156.8% | -7.8% | -111.0% | +260.3% | -239.1% | -297.1% | -73.4% | +76.8% | 0.0% |
| Cost of Revenue? | £0 | £500,000 | £533,000 | £631,000 | -£496,000 | £542,000 | £612,000 | £625,000 | £476,000 | £460,000 |
| Gross Profit? | -£564,000 | £1.13M | -£3.41M | -£3.30M | £24.82M | -£15.72M | -£5.09M | £1.65M | £8.05M | £4.36M |
| Gross Margin? | +100.0% | +69.4% | +118.5% | +123.7% | +102.0% | +103.6% | +113.7% | +72.5% | +94.4% | +90.5% |
| Operating Expenses? | £1.63M | £1.08M | £1.03M | £968,000 | £920,000 | £890,000 | £893,000 | £721,000 | £869,000 | £805,000 |
| Operating Income? | -£2.20M | £763,000 | -£3.22M | -£2.98M | £24.03M | -£15.46M | -£4.79M | £2.18M | £7.66M | £4.02M |
| EBITDA? | -£2.20M | £0 | £0 | £0 | £0 | £0 | -£583,000 | -£630,000 | -£633,000 | -£597,000 |
| Income Before Tax | -£2.20M | £54,000 | -£3.90M | -£3.63M | £23.40M | -£16.06M | -£5.37M | £1.55M | £7.66M | £4.02M |
| Income Tax Expense | £40,000 | £58,000 | £32,000 | £32,000 | £27,000 | £38,000 | £0 | £0 | £0 | £0 |
| Net Income? | -£2.24M | -£4,000 | -£3.93M | -£3.67M | £23.38M | -£16.10M | -£5.37M | £1.55M | £7.66M | £4.02M |
| EPS? | £-0.10 | £-0.00 | £-0.19 | £-0.18 | £1.12 | £-0.77 | £-0.26 | £0.08 | £0.46 | £0.24 |
| Diluted EPS? | £-0.10 | £-0.00 | £-0.19 | £-0.18 | £1.12 | £-0.77 | £-0.26 | £0.08 | £0.46 | £0.24 |
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