Financials in GBp. Standardized financial statements.
A compact view of how Sutton Harbour Group 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? | £9.24M | £16.35M | £8.16M | £7.19M | £5.40M | £6.56M | £6.89M | £6.50M | £6.72M | £6.51M |
| Revenue Growth? | -43.5% | +100.4% | +13.4% | +33.2% | -17.7% | -4.9% | +6.0% | -3.2% | +3.2% | 0.0% |
| Cost of Revenue? | £7.57M | £16.35M | £5.93M | £4.86M | £3.67M | £4.23M | £4.69M | £4.37M | £4.13M | £4.17M |
| Gross Profit? | £1.67M | £4,000 | £2.23M | £2.33M | £1.73M | £2.33M | £2.21M | £2.14M | £2.59M | £2.34M |
| Gross Margin? | +18.1% | +0.0% | +27.3% | +32.4% | +32.0% | +35.5% | +32.0% | +32.8% | +38.5% | +36.0% |
| Operating Expenses? | £18.32M | £2.40M | £1.18M | £1.18M | £1.14M | £1.25M | £210,000 | £3.86M | £1.70M | £157,000 |
| Operating Income? | £188,000 | -£2.39M | -£872,000 | £1.15M | £594,000 | £1.08M | £973,000 | £762,000 | £1.29M | £1.26M |
| EBITDA? | £537,000 | -£1.99M | -£481,000 | £1.55M | -£1.22M | £1.41M | £2.80M | -£1.30M | £1.29M | £1.53M |
| Income Before Tax | -£18.72M | -£4.38M | -£2.02M | £561,000 | -£2.37M | -£756,000 | £1.52M | -£2.50M | £53,000 | £1.59M |
| Income Tax Expense | £1.91M | -£549,000 | £15,000 | £820,000 | -£198,000 | £232,000 | -£315,000 | -£304,000 | £13,000 | £93,000 |
| Net Income? | -£16.81M | -£3.84M | -£2.04M | -£259,000 | -£2.17M | -£988,000 | £1.83M | -£2.20M | £40,000 | £1.50M |
| EPS? | £-0.12 | £-0.03 | £-0.02 | £-0.00 | £-0.02 | £-0.01 | £0.02 | £-0.02 | £0.00 | £0.02 |
| Diluted EPS? | £-0.12 | £-0.03 | £-0.02 | £-0.00 | £-0.02 | £-0.01 | £0.02 | £-0.02 | £0.00 | £0.02 |
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