Financials in GBp. Standardized financial statements.
A compact view of how Solid State 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? | £125.06M | £163.30M | £126.50M | £85.00M | £66.28M | £67.42M | £56.30M | £46.27M | £40.02M | £44.10M |
| Revenue Growth? | -23.4% | +29.1% | +48.8% | +28.2% | -1.7% | +19.7% | +21.7% | +15.6% | -9.2% | 0.0% |
| Cost of Revenue? | £85.74M | £116.87M | £86.83M | £57.47M | £46.36M | £46.61M | £39.93M | £33.52M | £27.99M | £30.07M |
| Gross Profit? | £39.33M | £46.44M | £39.67M | £27.53M | £19.92M | £20.80M | £16.37M | £12.74M | £12.03M | £14.03M |
| Gross Margin? | +31.4% | +28.4% | +31.4% | +32.4% | +30.1% | +30.9% | +29.1% | +27.5% | +30.1% | +31.8% |
| Operating Expenses? | £37.99M | £32.49M | £30.27M | £23.80M | £15.63M | £16.68M | £13.45M | £10.23M | £9.29M | £9.72M |
| Operating Income? | £1.33M | £13.68M | £9.41M | £3.73M | £4.29M | £4.12M | £2.92M | £2.51M | £2.74M | £4.31M |
| EBITDA? | £6.76M | £18.58M | £13.57M | £6.54M | £6.37M | £6.20M | £4.35M | £3.41M | £3.57M | £4.94M |
| Income Before Tax | £320,000 | £12.19M | £8.44M | £3.50M | £4.20M | £4.00M | £2.81M | £2.48M | £2.69M | £4.20M |
| Income Tax Expense | -£192,000 | £3.28M | £1.75M | £977,000 | £247,000 | £588,000 | £153,000 | £238,000 | £405,000 | £27,819 |
| Net Income? | £512,000 | £8.87M | £6.69M | £2.52M | £3.95M | £3.41M | £2.66M | £2.24M | £1.85M | £4.17M |
| EPS? | £0.01 | £0.16 | £0.65 | £0.29 | £0.46 | £0.40 | £0.31 | £0.27 | £0.22 | £0.50 |
| Diluted EPS? | £0.01 | £0.15 | £0.63 | £0.29 | £0.46 | £0.39 | £0.31 | £0.26 | £0.22 | £0.49 |
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