Financials in GBp. Standardized financial statements.
A compact view of how The 600 Group PLC turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £31.96M | £53.55M | £67.21M | £65.17M | £66.01M | £60.81M | £66.16M | £64.85M | £69.42M | £63.49M |
| Revenue Growth? | -40.3% | -20.3% | +3.1% | -1.3% | +8.6% | -8.1% | +2.0% | -6.6% | +9.3% | 0.0% |
| Cost of Revenue? | £18.41M | £34.63M | £43.74M | £41.64M | £43.74M | £39.72M | £45.00M | £43.50M | £46.36M | £44.27M |
| Gross Profit? | £13.55M | £18.92M | £23.46M | £23.53M | £22.28M | £21.09M | £21.16M | £21.35M | £23.07M | £19.22M |
| Gross Margin? | +42.4% | +35.3% | +34.9% | +36.1% | +33.7% | +34.7% | +32.0% | +32.9% | +33.2% | +30.3% |
| Operating Expenses? | £11.96M | £16.37M | £21.65M | £19.62M | £18.90M | £17.35M | £22.86M | £17.94M | £19.46M | £16.68M |
| Operating Income? | £1.22M | £2.23M | £1.54M | £3.47M | £2.34M | £3.74M | -£1.70M | £5.07M | £3.60M | £2.54M |
| EBITDA? | £4.12M | £2.13M | £3.52M | £6.62M | £5.76M | £6.26M | £983,515 | £5.52M | £5.78M | £21.12M |
| Income Before Tax | £162,000 | £90,000 | -£633,000 | £4.35M | £3.87M | £4.17M | £1.47M | £5.44M | £4.12M | £6.98M |
| Income Tax Expense | -£322,000 | £2.66M | -£1.23M | £114,000 | £816,000 | £1.51M | -£200,210.44 | £1.96M | £1.04M | £553,057 |
| Net Income? | £1.27M | -£2.57M | -£365,000 | £3.13M | £3.05M | £2.66M | £1.69M | £3.45M | £3.08M | £5.98M |
| EPS? | £-0.02 | £-0.02 | £-0.00 | £0.03 | £0.03 | £0.03 | £0.02 | £0.04 | £0.04 | £0.08 |
| Diluted EPS? | £-0.02 | £-0.02 | £-0.00 | £0.03 | £0.03 | £0.03 | £0.02 | £0.04 | £0.04 | £0.08 |
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