Financials in USD. Standardized financial statements.
A compact view of how Gusbourne 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? | $7.12M | $7.05M | $6.24M | $4.19M | $2.11M | $1.65M | $1.26M | $998,000 | $640,000 | $473,000 |
| Revenue Growth? | +1.0% | +13.0% | +49.0% | +98.7% | +27.6% | +31.1% | +26.4% | +55.9% | +35.3% | 0.0% |
| Cost of Revenue? | $3.66M | $2.29M | $2.55M | $1.85M | $879,000 | $735,000 | $560,000 | $381,000 | $423,000 | $325,000 |
| Gross Profit? | $3.46M | $4.76M | $3.70M | $2.34M | $1.23M | $918,000 | $701,000 | $617,000 | $217,000 | $148,000 |
| Gross Margin? | +48.6% | +67.5% | +59.2% | +55.9% | +58.3% | +55.5% | +55.6% | +61.8% | +33.9% | +31.3% |
| Operating Expenses? | $6.53M | $6.14M | $5.56M | $4.40M | $3.42M | $2.90M | $2.25M | $1.76M | $1.39M | $1.18M |
| Operating Income? | -$3.07M | -$1.38M | -$2.10M | -$2.76M | -$2.19M | -$2.16M | -$1.42M | -$1.17M | -$1.16M | -$1.12M |
| EBITDA? | -$2.44M | -$1.23M | -$1.54M | -$2.20M | -$1.57M | -$1.46M | -$786,000 | -$695,000 | -$889,000 | -$954,000 |
| Income Before Tax | -$4.77M | -$3.00M | -$2.60M | -$3.57M | -$3.07M | -$2.60M | -$1.77M | -$1.64M | -$1.53M | -$1.43M |
| Income Tax Expense | $31,000 | -$38,000 | -$74,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.74M | -$2.96M | -$2.52M | -$3.57M | -$3.07M | -$2.60M | -$1.77M | -$1.64M | -$1.53M | -$1.43M |
| EPS? | $-0.08 | $-0.05 | $-0.04 | $-0.07 | $-0.06 | $-0.06 | $-0.05 | $-0.05 | $-0.06 | $-0.07 |
| Diluted EPS? | $-0.08 | $-0.05 | $-0.04 | $-0.07 | $-0.06 | $-0.06 | $-0.04 | $-0.05 | $-0.06 | $-0.07 |
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