Financials in GBp. Standardized financial statements.
A compact view of how Shires Income 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? | £11.11M | £681,000 | -£1.51M | £9.60M | £21.39M | -£13.41M | £3.51M | £3.23M | £16.73M | -£4.98M |
| Revenue Growth? | +1531.4% | +145.0% | -115.8% | -55.1% | +259.5% | -482.4% | +8.6% | -80.7% | +435.8% | 0.0% |
| Cost of Revenue? | £1.00M | £1.48M | £421,000 | -£691,000 | -£648,000 | £412,000 | -£738,000 | £430,000 | £396,000 | £0 |
| Gross Profit? | £10.11M | -£799,000 | -£1.93M | £10.29M | £22.04M | -£13.83M | £4.25M | £2.80M | £16.34M | -£4.98M |
| Gross Margin? | +91.0% | -117.3% | +127.8% | +107.2% | +103.0% | +103.1% | +121.0% | +86.7% | +97.6% | +100.0% |
| Operating Expenses? | £447,000 | £529,000 | £417,000 | £440,000 | £358,000 | £420,000 | £372,000 | £404,000 | £386,000 | £370,000 |
| Operating Income? | £9.66M | -£244,000 | -£1.24M | £9.44M | £21.31M | -£13.43M | £3.47M | £3.17M | £16.68M | -£5.01M |
| EBITDA? | £9.66M | £24,000 | £0 | -£17,000 | £0 | -£42,000 | -£349,000 | £0 | £0 | £0 |
| Income Before Tax | £9.66M | -£1.33M | -£1.93M | £9.16M | £21.04M | -£13.84M | £3.14M | £2.83M | £16.35M | -£5.35M |
| Income Tax Expense | £108,000 | £144,000 | £102,000 | £73,000 | £54,000 | £35,000 | £44,000 | £19,000 | £2,000 | £0 |
| Net Income? | £9.55M | -£1.47M | -£2.03M | £9.08M | £20.98M | -£13.87M | £3.09M | £2.81M | £16.34M | -£5.35M |
| EPS? | £0.23 | £-0.04 | £-0.07 | £0.29 | £0.68 | £-0.45 | £0.10 | £0.09 | £0.54 | £-0.18 |
| Diluted EPS? | £0.23 | £-0.04 | £-0.07 | £0.29 | £0.68 | £-0.45 | £0.10 | £0.09 | £0.54 | £-0.18 |
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