Financials in GBp. Standardized financial statements.
A compact view of how 1Spatial 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? | £33.38M | £32.31M | £30.00M | £27.03M | £24.60M | £23.39M | £17.62M | £16.94M | £15.13M | £18.26M |
| Revenue Growth? | +3.3% | +7.7% | +11.0% | +9.9% | +5.2% | +32.7% | +4.1% | +11.9% | -17.1% | 0.0% |
| Cost of Revenue? | £14.84M | £14.39M | £17.86M | £16.52M | £15.56M | £14.21M | £8.45M | £7.99M | £6.87M | £7.68M |
| Gross Profit? | £18.54M | £17.93M | £12.14M | £10.51M | £9.04M | £9.17M | £9.18M | £8.94M | £8.27M | £10.59M |
| Gross Margin? | +55.5% | +55.5% | +40.5% | +38.9% | +36.7% | +39.2% | +52.1% | +52.8% | +54.6% | +58.0% |
| Operating Expenses? | £17.67M | £16.51M | £11.00M | £9.90M | £9.97M | £9.41M | £10.96M | £10.86M | £24.19M | £11.68M |
| Operating Income? | £872,000 | £1.41M | £1.14M | £612,000 | -£938,000 | -£238,000 | -£1.64M | -£1.93M | -£6.26M | -£420,000 |
| EBITDA? | £5.03M | £2.42M | £4.58M | £3.86M | £2.90M | £1.54M | £296,000 | £24,000 | -£13.32M | £1.10M |
| Income Before Tax | £217,000 | £1.06M | £1.04M | £220,000 | -£1.43M | -£1.73M | -£1.82M | -£1.96M | -£15.94M | -£1.12M |
| Income Tax Expense | £50,000 | -£123,000 | -£14,000 | -£163,000 | -£308,000 | -£248,000 | -£389,000 | -£753,000 | £1.08M | -£503,000 |
| Net Income? | £167,000 | £1.18M | £1.06M | £383,000 | -£1.13M | -£1.49M | -£1.43M | -£1.20M | -£14.98M | -£618,000 |
| EPS? | £0.00 | £0.01 | £0.01 | £0.00 | £-0.01 | £-0.01 | £-0.02 | £-0.02 | £-0.21 | £-0.01 |
| Diluted EPS? | £0.00 | £0.01 | £0.01 | £0.00 | £-0.01 | £-0.01 | £-0.02 | £-0.02 | £-0.21 | £-0.01 |
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