Financials in GBp. Standardized financial statements.
A compact view of how Tialis Essential IT PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £17.66M | £20.84M | £22.41M | £14.46M | £14.46M | £11.53M | £28.16M | £41.14M | £64.95M | £43.42M |
| Revenue Growth? | -15.3% | -7.0% | +55.0% | +0.0% | +25.4% | -59.1% | -31.5% | -36.7% | +49.6% | 0.0% |
| Cost of Revenue? | £14.28M | £14.83M | £15.76M | £9.41M | £8.19M | £18.29M | £21.74M | £34.52M | £40.99M | £25.58M |
| Gross Profit? | £3.38M | £6.01M | £6.65M | £5.05M | £6.27M | £2.55M | £6.42M | £6.62M | £23.96M | £17.84M |
| Gross Margin? | +19.1% | +28.8% | +29.7% | +35.0% | +43.4% | +22.1% | +22.8% | +16.1% | +36.9% | +41.1% |
| Operating Expenses? | £3.49M | £8.91M | £7.87M | £4.01M | £6.80M | £11.45M | £12.45M | £18.55M | £27.12M | £21.64M |
| Operating Income? | -£107,000 | -£2.90M | -£1.22M | £1.47M | £1.73M | -£663,000 | -£9.06M | -£30.16M | -£12.50M | -£3.80M |
| EBITDA? | £1.55M | -£204,000 | £1.39M | £2.43M | £956,000 | £955,999 | -£2.67M | -£24.02M | -£6.64M | £1.73M |
| Income Before Tax | -£1.73M | -£3.34M | -£1.77M | -£1.28M | -£2.99M | -£2.83M | -£10.89M | -£30.55M | -£12.84M | -£4.10M |
| Income Tax Expense | -£185,000 | -£144,000 | -£227,000 | -£843,000 | -£1.20M | -£729,000 | -£2.41M | -£1.09M | -£1.60M | -£658,000 |
| Net Income? | -£1.59M | -£3.19M | -£1.54M | -£587,000 | -£1.98M | -£18.48M | -£8.66M | -£32.62M | -£11.24M | -£3.44M |
| EPS? | £-0.05 | £-0.13 | £-0.06 | £-0.00 | £-0.43 | £-0.05 | £-0.02 | £-0.13 | £-0.06 | £-0.02 |
| Diluted EPS? | £-0.05 | £-0.13 | £-0.06 | £-0.00 | £-0.43 | £-0.05 | £-0.02 | £-0.13 | £-0.05 | £-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