Financials in GBp. Standardized financial statements.
A compact view of how Crimson Tide 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? | £5.97M | £6.16M | £5.35M | £4.11M | £3.54M | £2.92M | £2.40M | £2.27M | £1.86M | £1.40M |
| Revenue Growth? | -3.0% | +15.0% | +30.0% | +16.1% | +21.3% | +21.8% | +5.4% | +22.3% | +32.7% | 0.0% |
| Cost of Revenue? | £745,000 | £849,000 | £857,000 | £807,000 | £677,000 | £375,000 | £324,000 | £231,000 | £159,000 | £104,000 |
| Gross Profit? | £5.23M | £5.31M | £4.49M | £3.31M | £2.87M | £2.55M | £2.07M | £2.04M | £1.70M | £1.30M |
| Gross Margin? | +87.5% | +86.2% | +84.0% | +80.4% | +80.9% | +87.2% | +86.5% | +89.8% | +91.5% | +92.6% |
| Operating Expenses? | £6.40M | £5.94M | £6.03M | £4.01M | £2.31M | £2.29M | £1.97M | £1.63M | £1.31M | £1.11M |
| Operating Income? | -£1.18M | -£636,000 | -£1.53M | -£565,000 | £556,000 | £396,000 | £109,000 | £410,000 | £389,000 | £185,000 |
| EBITDA? | £130,000 | £402,000 | -£683,000 | -£7,000 | £945,000 | £773,000 | £493,000 | £804,000 | £692,000 | £430,000 |
| Income Before Tax | -£1.21M | -£688,000 | -£1.59M | -£575,000 | £532,000 | £352,000 | £69,000 | £359,000 | £352,000 | £168,000 |
| Income Tax Expense | -£188,000 | -£383,000 | -£445,000 | £32,000 | -£202,000 | £44,000 | £0 | £5,000 | £4,000 | £0 |
| Net Income? | -£1.02M | -£305,000 | -£1.14M | -£607,000 | £734,000 | £352,000 | £69,000 | £310,000 | £348,000 | £168,000 |
| EPS? | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| Diluted EPS? | £-0.00 | £-0.00 | £-0.00 | £-0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
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