Financials in GBp. Standardized financial statements.
A compact view of how System1 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? | £37.43M | £30.02M | £23.41M | £24.10M | £22.84M | £25.48M | £26.90M | £26.94M | £31.20M | £25.18M |
| Revenue Growth? | +24.7% | +28.2% | -2.9% | +5.5% | -10.4% | -5.3% | -0.1% | -13.7% | +23.9% | 0.0% |
| Cost of Revenue? | £4.57M | £3.90M | £3.69M | £3.90M | £3.73M | £4.21M | £4.98M | £4.91M | £5.83M | £4.93M |
| Gross Profit? | £32.86M | £26.12M | £19.72M | £20.20M | £19.11M | £21.26M | £21.91M | £22.03M | £25.38M | £20.25M |
| Gross Margin? | +87.8% | +87.0% | +84.2% | +83.8% | +83.7% | +83.5% | +81.5% | +81.8% | +81.3% | +80.4% |
| Operating Expenses? | £27.59M | £23.02M | £18.86M | £19.09M | £15.91M | £20.34M | £19.76M | £19.33M | £19.57M | £15.70M |
| Operating Income? | £5.27M | £3.10M | £855,000 | £151,000 | £3.19M | £918,000 | £2.15M | £2.70M | £5.81M | £4.55M |
| EBITDA? | £6.70M | £4.40M | £2.04M | £2.06M | £4.33M | £3.02M | £3.32M | £3.07M | £6.25M | £5.00M |
| Income Before Tax | £5.30M | £3.11M | £719,000 | £945,000 | £2.08M | £296,000 | £1.92M | £1.99M | £5.78M | £4.50M |
| Income Tax Expense | £830,000 | £1.08M | £315,000 | -£10,000 | £386,000 | £527,000 | £654,000 | £779,000 | £2.03M | £1.47M |
| Net Income? | £4.47M | £2.03M | £404,000 | £955,000 | £1.69M | -£231,000 | £1.26M | £1.21M | £3.75M | £3.03M |
| EPS? | £0.35 | £0.16 | £0.03 | £0.07 | £0.13 | £-0.02 | £0.10 | £0.10 | £0.30 | £0.24 |
| Diluted EPS? | £0.35 | £0.16 | £0.03 | £0.07 | £0.13 | £-0.02 | £0.10 | £0.10 | £0.29 | £0.23 |
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