Financials in GBp. Standardized financial statements.
A compact view of how Secure Property Development & Investment 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? | £1.28M | £1.43M | £1.14M | £1.05M | £795,700 | £457,450 | £651,144 | £4.63M | £6.07M | £7.17M |
| Revenue Growth? | -10.5% | +25.1% | +9.2% | +31.6% | +73.9% | -29.7% | -85.9% | -23.8% | -15.4% | 0.0% |
| Cost of Revenue? | £307,881 | £0 | £0 | £0 | £0 | £0 | £118,319 | £749,571 | £992,441 | £3.17M |
| Gross Profit? | £972,225 | £1.43M | £1.14M | £1.05M | £795,700 | £457,450 | £532,825 | £3.88M | £5.08M | £4.01M |
| Gross Margin? | +75.9% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +81.8% | +83.8% | +83.7% | +55.8% |
| Operating Expenses? | £870,872 | -£7.64M | £1.45M | £1.79M | £1.58M | £2.66M | £1.77M | £2.20M | £2.61M | £3.68M |
| Operating Income? | £101,353 | £9.07M | £20,827 | £2,713 | -£1.54M | -£2.21M | -£1.99M | £3.48M | £1.45M | -£2.08M |
| EBITDA? | £72,682 | £9.51M | -£1.06M | £422,311 | -£1.10M | -£2.19M | -£1.38M | -£36.58M | £1.45M | -£7.33M |
| Income Before Tax | £13,226 | £9.45M | -£1.26M | £236,229 | -£1.37M | -£2.32M | -£1.73M | -£37.94M | -£2.18M | -£11.53M |
| Income Tax Expense | £1,172 | £2,434 | -£17,940 | £51,824 | £117,656 | £36,380 | £613,034 | -£596,165 | £174,315 | £80,188 |
| Net Income? | -£838,069 | £6.48M | -£1.24M | £184,405 | -£1.49M | -£2.36M | -£3.05M | -£39.44M | -£2.36M | -£11.02M |
| EPS? | £-0.01 | £0.05 | £-0.01 | £0.00 | £-0.01 | £-0.02 | £-0.02 | £-0.41 | £-0.03 | £-0.16 |
| Diluted EPS? | £-0.01 | £0.05 | £-0.01 | £0.00 | £-0.01 | £-0.02 | £-0.02 | £-0.38 | £-0.02 | £-0.13 |
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